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. 2504.47 millions.The Net Profit of the company registered a slight decline of -3.74% to Rs. 1007.27 millions from Rs. 1046.39 millions.Operating Profit reported a sharp decline to 1683.82 millions from 1711.32 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2504.47 | 2459.76 | 1.82 | 2504.47 | 2459.76 | 1.82 | 9876.73 | 9884.29 | -0.08 |
| Other Income | 202.44 | 215.93 | -6.25 | 202.44 | 215.93 | -6.25 | 810.47 | 786.97 | 2.99 |
| PBIDT | 1683.82 | 1711.32 | -1.61 | 1683.82 | 1711.32 | -1.61 | 6586.24 | 6517.50 | 1.05 |
| Interest | 18.70 | 16.88 | 10.78 | 18.70 | 16.88 | 10.78 | 58.70 | 93.20 | -37.02 |
| PBDT | 1665.12 | 1694.44 | -1.73 | 1665.12 | 1694.44 | -1.73 | 6527.54 | 5894.02 | 10.75 |
| Depreciation | 314.56 | 290.54 | 8.27 | 314.56 | 290.54 | 8.27 | 1170.62 | 1156.01 | 1.26 |
| PBT | 1350.56 | 1403.90 | -3.80 | 1350.56 | 1403.90 | -3.80 | 5356.92 | 4738.01 | 13.06 |
| TAX | 343.29 | 357.51 | -3.98 | 343.29 | 357.51 | -3.98 | 1365.32 | 1200.03 | 13.77 |
| Deferred Tax | -2.95 | 23.77 | -112.41 | -2.95 | 23.77 | -112.41 | -20.96 | -141.38 | -85.17 |
| PAT | 1007.27 | 1046.39 | -3.74 | 1007.27 | 1046.39 | -3.74 | 3991.60 | 3537.98 | 12.82 |
| Equity | 4834.40 | 4834.40 | 0.00 | 4834.40 | 4834.40 | 0.00 | 4834.40 | 4834.40 | 0.00 |
| PBIDTM(%) | 67.23 | 69.57 | -3.36 | 67.23 | 69.57 | -3.36 | 66.68 | 65.94 | 1.13 |
