The revenue slipped marginally during the June 2025 quarter. A decline of about Rs. 8224.40 millions was observed as compared to Rs. 8317.30 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -18.25% to Rs. 2847.80 millions from Rs. 3483.40 millions.Operating profit surged to 7396.10 millions from the corresponding previous quarter of 7135.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 8224.40 | 8317.30 | -1.12 | 8224.40 | 8317.30 | -1.12 | 28972.50 | 25335.90 | 14.35 |
| Other Income | 849.50 | 711.50 | 19.40 | 849.50 | 711.50 | 19.40 | 3551.90 | 2999.70 | 18.41 |
| PBIDT | 7396.10 | 7135.70 | 3.65 | 7396.10 | 7135.70 | 3.65 | 24770.70 | 21081.20 | 17.50 |
| Interest | 1826.30 | 1489.10 | 22.64 | 1826.30 | 1489.10 | 22.64 | 7264.80 | 4787.80 | 51.74 |
| PBDT | 5569.80 | 5646.60 | -1.36 | 5569.80 | 5646.60 | -1.36 | 17505.90 | 17081.90 | 2.48 |
| Depreciation | 1136.50 | 1144.40 | -0.69 | 1136.50 | 1144.40 | -0.69 | 4544.90 | 5341.10 | -14.91 |
| PBT | 4433.30 | 4502.20 | -1.53 | 4433.30 | 4502.20 | -1.53 | 12961.00 | 11740.80 | 10.39 |
| TAX | 1585.50 | 1018.80 | 55.62 | 1585.50 | 1018.80 | 55.62 | 3131.10 | 2559.70 | 22.32 |
| Deferred Tax | 810.80 | 246.30 | 229.19 | 810.80 | 246.30 | 229.19 | 866.50 | 544.20 | 59.22 |
| PAT | 2847.80 | 3483.40 | -18.25 | 2847.80 | 3483.40 | -18.25 | 9829.90 | 9181.10 | 7.07 |
| Equity | 39298.00 | 39298.00 | 0.00 | 39298.00 | 39298.00 | 0.00 | 39298.00 | 39298.00 | 0.00 |
| PBIDTM(%) | 89.93 | 85.79 | 4.82 | 89.93 | 85.79 | 4.82 | 85.50 | 83.21 | 2.75 |
