The revenue zoomed 16.12% to Rs. 3715.23 millions for the quarter ended June 2025 as compared to Rs. 3199.61 millions during the corresponding quarter last year.Net profit declined -15.22% to Rs. 574.65 millions from Rs. 677.81 millions.Operating profit for the quarter ended June 2025 decreased to 1319.67 millions as compared to 1372.56 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 3715.23 | 3199.61 | 16.12 | 3715.23 | 3199.61 | 16.12 | 12562.57 | 13486.38 | -6.85 |
| Other Income | 192.91 | 211.68 | -8.87 | 192.91 | 211.68 | -8.87 | 688.26 | 763.98 | -9.91 |
| PBIDT | 1319.67 | 1372.56 | -3.85 | 1319.67 | 1372.56 | -3.85 | 4749.61 | 4576.04 | 3.79 |
| Interest | 69.05 | 88.34 | -21.84 | 69.05 | 88.34 | -21.84 | 319.35 | 372.03 | -14.16 |
| PBDT | 1250.62 | 1284.22 | -2.62 | 1250.62 | 1284.22 | -2.62 | 4430.26 | 4204.01 | 5.38 |
| Depreciation | 457.38 | 422.17 | 8.34 | 457.38 | 422.17 | 8.34 | 1700.80 | 1678.85 | 1.31 |
| PBT | 793.24 | 862.05 | -7.98 | 793.24 | 862.05 | -7.98 | 2729.46 | 2525.16 | 8.09 |
| TAX | 218.59 | 184.24 | 18.64 | 218.59 | 184.24 | 18.64 | 615.11 | 540.07 | 13.89 |
| Deferred Tax | 65.99 | 38.68 | 70.60 | 65.99 | 38.68 | 70.60 | 145.29 | 113.67 | 27.82 |
| PAT | 574.65 | 677.81 | -15.22 | 574.65 | 677.81 | -15.22 | 2114.35 | 1985.09 | 6.51 |
| Equity | 1552.16 | 1512.51 | 2.62 | 1552.16 | 1512.51 | 2.62 | 1552.16 | 1512.51 | 2.62 |
| PBIDTM(%) | 35.52 | 42.90 | -17.20 | 35.52 | 42.90 | -17.20 | 37.81 | 33.93 | 11.43 |
