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. 23949.28 millions.A slender decline of -27.22% was recorded to Rs. 3302.26 millions from Rs. 4537.31 millions in the corresponding previous quarter.The company reported a good operating profit of 7974.94 millions compared to 6867.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 23949.28 | 23295.37 | 2.81 | 23949.28 | 23295.37 | 2.81 | 92264.09 | 78911.19 | 16.92 |
| Other Income | 693.35 | 556.48 | 24.60 | 693.35 | 556.48 | 24.60 | 3563.66 | 11680.24 | -69.49 |
| PBIDT | 7974.94 | 6867.50 | 16.13 | 7974.94 | 6867.50 | 16.13 | 26005.46 | 24096.87 | 7.92 |
| Interest | 154.58 | 153.49 | 0.71 | 154.58 | 153.49 | 0.71 | 487.33 | 2771.10 | -82.41 |
| PBDT | 4588.04 | 6714.01 | -31.66 | 4588.04 | 6714.01 | -31.66 | 23726.47 | 72029.08 | -67.06 |
| Depreciation | 576.39 | 530.87 | 8.57 | 576.39 | 530.87 | 8.57 | 2186.29 | 2021.62 | 8.15 |
| PBT | 4011.65 | 6183.14 | -35.12 | 4011.65 | 6183.14 | -35.12 | 21540.18 | 70007.46 | -69.23 |
| TAX | 709.39 | 1645.83 | -56.90 | 709.39 | 1645.83 | -56.90 | 5436.68 | 18334.55 | -70.35 |
| Deferred Tax | 7.67 | 565.99 | -98.64 | 7.67 | 565.99 | -98.64 | 2275.81 | 7834.63 | -70.95 |
| PAT | 3302.26 | 4537.31 | -27.22 | 3302.26 | 4537.31 | -27.22 | 16103.50 | 51672.91 | -68.84 |
| Equity | 282.20 | 282.19 | 0.00 | 282.20 | 282.19 | 0.00 | 282.19 | 282.19 | 0.00 |
| PBIDTM(%) | 33.30 | 29.48 | 12.96 | 33.30 | 29.48 | 12.96 | 28.19 | 30.54 | -7.70 |
