The total revenue for the quarter ended June 2025 remained nearly unchanged at Rs. 7806.30 millions.Modest increase of 13.48% in the Net Profit was reported from. 513.50 millions to Rs. 582.70 millions.Operating profit surged to 1108.10 millions from the corresponding previous quarter of 1003.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 7806.30 | 7543.40 | 3.49 | 7806.30 | 7543.40 | 3.49 | 30863.30 | 19438.60 | 58.77 |
| Other Income | 175.20 | 20.30 | 763.05 | 175.20 | 20.30 | 763.05 | 139.20 | 183.00 | -23.93 |
| PBIDT | 1108.10 | 1003.70 | 10.40 | 1108.10 | 1003.70 | 10.40 | 2953.30 | 2677.60 | 10.30 |
| Interest | 118.00 | 119.20 | -1.01 | 118.00 | 119.20 | -1.01 | 550.40 | 379.80 | 44.92 |
| PBDT | 990.10 | 884.50 | 11.94 | 990.10 | 884.50 | 11.94 | 2402.90 | 1811.70 | 32.63 |
| Depreciation | 98.30 | 94.10 | 4.46 | 98.30 | 94.10 | 4.46 | 376.30 | 381.80 | -1.44 |
| PBT | 891.80 | 790.40 | 12.83 | 891.80 | 790.40 | 12.83 | 2026.60 | 1429.90 | 41.73 |
| TAX | 309.10 | 276.90 | 11.63 | 309.10 | 276.90 | 11.63 | 718.20 | 550.80 | 30.39 |
| Deferred Tax | -2.90 | 147.40 | -101.97 | -2.90 | 147.40 | -101.97 | 361.80 | 550.80 | -34.31 |
| PAT | 582.70 | 513.50 | 13.48 | 582.70 | 513.50 | 13.48 | 1308.40 | 879.10 | 48.83 |
| Equity | 2036.40 | 2036.40 | 0.00 | 2036.40 | 2036.40 | 0.00 | 2036.40 | 2036.40 | 0.00 |
| PBIDTM(%) | 14.19 | 13.31 | 6.68 | 14.19 | 13.31 | 6.68 | 9.57 | 13.77 | -30.53 |
