The Revenue for the quarter ended June 2025 of Rs. 33499.20 millions grew by 6.99 % from Rs. 31311.90 millions.The Net Profit of the company registered a slight decline of -20.67% to Rs. 1940.10 millions from Rs. 2445.50 millions.The company reported a degrowth in operating Profit to 4006.00 millions from 4559.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 33499.20 | 31311.90 | 6.99 | 33499.20 | 31311.90 | 6.99 | 124048.90 | 112603.00 | 10.16 |
| Other Income | 139.40 | 255.50 | -45.44 | 139.40 | 255.50 | -45.44 | 932.90 | 1015.40 | -8.12 |
| PBIDT | 4006.00 | 4559.20 | -12.13 | 4006.00 | 4559.20 | -12.13 | 17223.80 | 17229.20 | -0.03 |
| Interest | 103.50 | 89.70 | 15.38 | 103.50 | 89.70 | 15.38 | 422.40 | 331.70 | 27.34 |
| PBDT | 3902.50 | 4469.50 | -12.69 | 3902.50 | 4469.50 | -12.69 | 17912.10 | 16897.50 | 6.00 |
| Depreciation | 1292.40 | 1182.90 | 9.26 | 1292.40 | 1182.90 | 9.26 | 4920.60 | 4787.20 | 2.79 |
| PBT | 2610.10 | 3286.60 | -20.58 | 2610.10 | 3286.60 | -20.58 | 12991.50 | 12110.30 | 7.28 |
| TAX | 670.00 | 841.10 | -20.34 | 670.00 | 841.10 | -20.34 | 3352.50 | 3051.70 | 9.86 |
| Deferred Tax | 102.70 | 176.50 | -41.81 | 102.70 | 176.50 | -41.81 | 93.10 | -139.60 | -166.69 |
| PAT | 1940.10 | 2445.50 | -20.67 | 1940.10 | 2445.50 | -20.67 | 9639.00 | 9058.60 | 6.41 |
| Equity | 183.00 | 183.00 | 0.00 | 183.00 | 183.00 | 0.00 | 183.00 | 18300.00 | -99.00 |
| PBIDTM(%) | 11.96 | 14.56 | -17.87 | 11.96 | 14.56 | -17.87 | 13.88 | 15.30 | -9.26 |
