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. 7408.10 millions.Profit after Tax for the quarter ended June 2025 saw a decline of -41.74% from Rs. 4797.70 millions to Rs. 2795.10 millions.The Operating Profit of the company witnessed a decrease to 3483.50 millions from 5340.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 7408.10 | 7205.60 | 2.81 | 7408.10 | 7205.60 | 2.81 | 30244.70 | 27320.90 | 10.70 |
| Other Income | 2067.00 | 4044.50 | -48.89 | 2067.00 | 4044.50 | -48.89 | 4855.20 | 4050.00 | 19.88 |
| PBIDT | 3483.50 | 5340.30 | -34.77 | 3483.50 | 5340.30 | -34.77 | 11021.30 | 8972.40 | 22.84 |
| Interest | 30.50 | 29.40 | 3.74 | 30.50 | 29.40 | 3.74 | 127.10 | 116.30 | 9.29 |
| PBDT | 3453.00 | 5310.90 | -34.98 | 3453.00 | 5310.90 | -34.98 | 10894.20 | 8856.10 | 23.01 |
| Depreciation | 209.10 | 191.20 | 9.36 | 209.10 | 191.20 | 9.36 | 792.30 | 661.80 | 19.72 |
| PBT | 3243.90 | 5119.70 | -36.64 | 3243.90 | 5119.70 | -36.64 | 10101.90 | 8194.30 | 23.28 |
| TAX | 448.80 | 322.00 | 39.38 | 448.80 | 322.00 | 39.38 | 1610.70 | 1320.40 | 21.99 |
| Deferred Tax | 130.10 | 102.50 | 26.93 | 130.10 | 102.50 | 26.93 | 41.20 | 104.00 | -60.38 |
| PAT | 2795.10 | 4797.70 | -41.74 | 2795.10 | 4797.70 | -41.74 | 8491.20 | 6873.90 | 23.53 |
| Equity | 811.30 | 811.30 | 0.00 | 811.30 | 811.30 | 0.00 | 811.30 | 811.30 | 0.00 |
| PBIDTM(%) | 47.02 | 74.11 | -36.55 | 47.02 | 74.11 | -36.55 | 36.44 | 32.84 | 10.96 |