The revenue slipped marginally during the June 2025 quarter. A decline of about Rs. 124204.20 millions was observed as compared to Rs. 128428.00 millions during the corresponding quarter last year.Net profit stood at Rs. 16239.00 millions compared to Rs. 14565.40 millions in the corresponding previous quarter,high by 11.49%.The company reported a good operating profit of 28720.70 millions compared to 27217.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 124204.20 | 128428.00 | -3.29 | 124204.20 | 128428.00 | -3.29 | 488180.30 | 496817.00 | -1.74 |
| Other Income | 158.50 | 225.50 | -29.71 | 158.50 | 225.50 | -29.71 | 1143.80 | 844.70 | 35.41 |
| PBIDT | 28720.70 | 27217.00 | 5.52 | 28720.70 | 27217.00 | 5.52 | 90532.30 | 102879.60 | -12.00 |
| Interest | 970.20 | 1831.00 | -47.01 | 970.20 | 1831.00 | -47.01 | 6200.20 | 9207.90 | -32.66 |
| PBDT | 27750.50 | 25386.00 | 9.31 | 27750.50 | 25386.00 | 9.31 | 71195.70 | 93671.70 | -23.99 |
| Depreciation | 5784.80 | 5638.00 | 2.60 | 5784.80 | 5638.00 | 2.60 | 22724.90 | 22164.70 | 2.53 |
| PBT | 21965.70 | 19748.00 | 11.23 | 21965.70 | 19748.00 | 11.23 | 48470.80 | 71507.00 | -32.22 |
| TAX | 5726.70 | 5182.60 | 10.50 | 5726.70 | 5182.60 | 10.50 | 12259.00 | 18774.00 | -34.70 |
| Deferred Tax | -294.70 | -458.40 | -35.71 | -294.70 | -458.40 | -35.71 | -3535.20 | 16174.60 | -121.86 |
| PAT | 16239.00 | 14565.40 | 11.49 | 16239.00 | 14565.40 | 11.49 | 36211.80 | 52733.00 | -31.33 |
| Equity | 1017.50 | 1011.80 | 0.56 | 1017.50 | 1011.80 | 0.56 | 1011.80 | 1002.40 | 0.94 |
| PBIDTM(%) | 19.82 | 18.26 | 8.56 | 23.12 | 21.19 | 9.11 | 15.91 | 17.92 | -11.21 |
