The revenue for the June 2025 quarter is pegged at Rs. 4247.60 millions, about 5.72% up against Rs. 4017.70 millions recorded during the year-ago period.The Net proft of the company remain more or less same to Rs. 533.60 millions from Rs. 630.60 millions ,decline by -15.38%.The company reported a degrowth in operating Profit to 809.40 millions from 935.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 4247.60 | 4017.70 | 5.72 | 4247.60 | 4017.70 | 5.72 | 10113.30 | 9125.70 | 10.82 |
| Other Income | 43.90 | 41.20 | 6.55 | 43.90 | 41.20 | 6.55 | 172.60 | 132.10 | 30.66 |
| PBIDT | 809.40 | 935.00 | -13.43 | 809.40 | 935.00 | -13.43 | 1868.80 | 1656.90 | 12.79 |
| Interest | 20.90 | 24.70 | -15.38 | 20.90 | 24.70 | -15.38 | 83.00 | 139.70 | -40.59 |
| PBDT | 788.50 | 910.30 | -13.38 | 788.50 | 910.30 | -13.38 | 1785.80 | 1517.20 | 17.70 |
| Depreciation | 73.20 | 66.50 | 10.08 | 73.20 | 66.50 | 10.08 | 255.90 | 231.50 | 10.54 |
| PBT | 715.30 | 843.80 | -15.23 | 715.30 | 843.80 | -15.23 | 1529.90 | 1285.70 | 18.99 |
| TAX | 181.70 | 213.20 | -14.77 | 181.70 | 213.20 | -14.77 | 391.10 | 327.30 | 19.49 |
| Deferred Tax | 0.40 | 0.50 | -20.00 | 0.40 | 0.50 | -20.00 | 7.40 | 33.30 | -77.78 |
| PAT | 533.60 | 630.60 | -15.38 | 533.60 | 630.60 | -15.38 | 1138.80 | 958.40 | 18.82 |
| Equity | 71.90 | 71.90 | 0.00 | 71.90 | 71.90 | 0.00 | 71.90 | 71.90 | 0.00 |
| PBIDTM(%) | 19.06 | 23.27 | -18.12 | 19.06 | 23.27 | -18.12 | 18.48 | 18.16 | 1.77 |
