The revenue for the June 2025 quarter is pegged at Rs. 3520.20 millions, about 6.80% up against Rs. 3296.10 millions recorded during the year-ago period.The Net Profit of the company registered a slight decline of -7.90% to Rs. 409.40 millions from Rs. 444.50 millions.Operating Profit reported a sharp decline to 600.30 millions from 632.80 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 3520.20 | 3296.10 | 6.80 | 3520.20 | 3296.10 | 6.80 | 13734.70 | 12433.20 | 10.47 |
| Other Income | 8.80 | 12.10 | -27.27 | 8.80 | 12.10 | -27.27 | 77.80 | 64.90 | 19.88 |
| PBIDT | 600.30 | 632.80 | -5.14 | 600.30 | 632.80 | -5.14 | 2523.20 | 2358.60 | 6.98 |
| Interest | 6.60 | 1.10 | 500.00 | 6.60 | 1.10 | 500.00 | 16.80 | 21.10 | -20.38 |
| PBDT | 593.70 | 631.70 | -6.02 | 593.70 | 631.70 | -6.02 | 2506.40 | 2337.50 | 7.23 |
| Depreciation | 42.70 | 33.30 | 28.23 | 42.70 | 33.30 | 28.23 | 149.20 | 137.90 | 8.19 |
| PBT | 551.00 | 598.40 | -7.92 | 551.00 | 598.40 | -7.92 | 2357.20 | 2199.60 | 7.16 |
| TAX | 141.60 | 153.90 | -7.99 | 141.60 | 153.90 | -7.99 | 603.00 | 569.80 | 5.83 |
| Deferred Tax | 62.50 | 1.60 | 3806.25 | 62.50 | 1.60 | 3806.25 | -96.20 | -8.40 | 1045.24 |
| PAT | 409.40 | 444.50 | -7.90 | 409.40 | 444.50 | -7.90 | 1754.20 | 1629.80 | 7.63 |
| Equity | 153.90 | 153.90 | 0.00 | 153.90 | 153.90 | 0.00 | 153.90 | 153.90 | 0.00 |
| PBIDTM(%) | 17.05 | 19.20 | -11.18 | 17.05 | 19.20 | -11.17 | 18.37 | 18.97 | -3.16 |
