The total revenue for the quarter ended June 2025 remained nearly unchanged at Rs. 5602.80 millions.Net profit stood at Rs. 533.84 millions compared to Rs. 500.13 millions in the corresponding previous quarter,high by 6.74%.The company reported a good operating profit of 849.40 millions compared to 782.31 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 5602.80 | 5423.21 | 3.31 | 5602.80 | 5423.21 | 3.31 | 22118.53 | 23609.55 | -6.32 |
| Other Income | 89.50 | 51.11 | 75.11 | 89.50 | 51.11 | 75.11 | 285.52 | 473.65 | -39.72 |
| PBIDT | 849.40 | 782.31 | 8.58 | 849.40 | 782.31 | 8.58 | 3328.34 | 3687.24 | -9.73 |
| Interest | 5.65 | 8.32 | -32.09 | 5.65 | 8.32 | -32.09 | 41.08 | 40.92 | 0.39 |
| PBDT | 843.75 | 773.99 | 9.01 | 843.75 | 773.99 | 9.01 | 3287.26 | 3646.32 | -9.85 |
| Depreciation | 126.97 | 99.41 | 27.72 | 126.97 | 99.41 | 27.72 | 443.88 | 403.52 | 10.00 |
| PBT | 716.78 | 674.58 | 6.26 | 716.78 | 674.58 | 6.26 | 2843.38 | 3242.80 | -12.32 |
| TAX | 182.94 | 174.45 | 4.87 | 182.94 | 174.45 | 4.87 | 732.08 | 743.40 | -1.52 |
| Deferred Tax | -44.46 | -3.25 | 1268.00 | -44.46 | -3.25 | 1268.00 | 11.87 | -10.05 | -218.11 |
| PAT | 533.84 | 500.13 | 6.74 | 533.84 | 500.13 | 6.74 | 2111.30 | 2499.40 | -15.53 |
| Equity | 398.84 | 398.80 | 0.01 | 398.84 | 398.80 | 0.01 | 398.84 | 398.80 | 0.01 |
| PBIDTM(%) | 15.16 | 14.43 | 5.10 | 15.16 | 14.43 | 5.10 | 15.05 | 15.62 | -3.65 |
