The company's total revenue for the quarter ended June 2025 saw a slight change in the total revenue, having registered a total revenue of Rs. 3969.69 millions.A meek growth of 0.95% was reported for the quarter ended June 2025 to Rs. 169.45 millions from Rs. 167.85 millions.Operating profit surged to 554.16 millions from the corresponding previous quarter of 545.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 3969.69 | 3900.85 | 1.76 | 3969.69 | 3900.85 | 1.76 | 16844.05 | 14209.16 | 18.54 |
| Other Income | 10.99 | 7.10 | 54.79 | 10.99 | 7.10 | 54.79 | 43.50 | 37.53 | 15.91 |
| PBIDT | 554.16 | 545.70 | 1.55 | 554.16 | 545.70 | 1.55 | 2410.88 | 1848.22 | 30.44 |
| Interest | 218.63 | 227.11 | -3.73 | 218.63 | 227.11 | -3.73 | 853.61 | 851.21 | 0.28 |
| PBDT | 335.53 | 318.59 | 5.32 | 335.53 | 318.59 | 5.32 | 1557.27 | 997.01 | 56.19 |
| Depreciation | 108.10 | 92.94 | 16.31 | 108.10 | 92.94 | 16.31 | 388.66 | 352.30 | 10.32 |
| PBT | 227.43 | 225.65 | 0.79 | 227.43 | 225.65 | 0.79 | 1168.61 | 644.71 | 81.26 |
| TAX | 57.98 | 57.80 | 0.31 | 57.98 | 57.80 | 0.31 | 300.66 | 232.10 | 29.54 |
| Deferred Tax | -7.43 | 7.89 | -194.17 | -7.43 | 7.89 | -194.17 | -4.89 | 116.79 | -104.19 |
| PAT | 169.45 | 167.85 | 0.95 | 169.45 | 167.85 | 0.95 | 867.95 | 412.61 | 110.36 |
| Equity | 643.01 | 643.01 | 0.00 | 643.01 | 643.01 | 0.00 | 643.01 | 643.01 | 0.00 |
| PBIDTM(%) | 13.96 | 13.99 | -0.21 | 13.96 | 13.99 | -0.21 | 14.31 | 13.01 | 10.04 |
