The company's total revenue for the quarter ended June 2025 saw a slight change in the total revenue, having registered a total revenue of Rs. 2366.54 millions.The Net proft of the company remain more or less same to Rs. 256.95 millions from Rs. 304.66 millions ,decline by -15.66%.The company reported a degrowth in operating Profit to 523.66 millions from 580.47 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2366.54 | 2327.16 | 1.69 | 2366.54 | 2327.16 | 1.69 | 8726.83 | 8296.83 | 5.18 |
| Other Income | 55.23 | 77.07 | -28.34 | 55.23 | 77.07 | -28.34 | 264.43 | 207.04 | 27.72 |
| PBIDT | 523.66 | 580.47 | -9.79 | 523.66 | 580.47 | -9.79 | 1857.41 | 1982.74 | -6.32 |
| Interest | 25.84 | 26.72 | -3.29 | 25.84 | 26.72 | -3.29 | 111.14 | 28.86 | 285.10 |
| PBDT | 497.82 | 553.75 | -10.10 | 497.82 | 553.75 | -10.10 | 1746.27 | 1953.88 | -10.63 |
| Depreciation | 96.81 | 95.40 | 1.48 | 96.81 | 95.40 | 1.48 | 388.87 | 370.76 | 4.88 |
| PBT | 401.01 | 458.35 | -12.51 | 401.01 | 458.35 | -12.51 | 1357.40 | 1583.12 | -14.26 |
| TAX | 144.06 | 153.69 | -6.27 | 144.06 | 153.69 | -6.27 | 519.49 | 544.66 | -4.62 |
| Deferred Tax | -35.84 | -29.23 | 22.61 | -35.84 | -29.23 | 22.61 | -32.89 | -48.70 | -32.46 |
| PAT | 256.95 | 304.66 | -15.66 | 256.95 | 304.66 | -15.66 | 837.91 | 1038.46 | -19.31 |
| Equity | 1074.87 | 1074.75 | 0.01 | 1074.87 | 1074.75 | 0.01 | 1074.87 | 1074.13 | 0.07 |
| PBIDTM(%) | 22.13 | 24.94 | -11.29 | 22.13 | 24.94 | -11.29 | 21.28 | 23.90 | -10.94 |
