The revenue slipped marginally during the June 2025 quarter. A decline of about Rs. 2805.72 millions was observed as compared to Rs. 2827.69 millions during the corresponding quarter last year.Net profit stood at Rs. 486.94 millions compared to Rs. 423.89 millions in the corresponding previous quarter,high by 14.87%.Operating profit for the quarter ended June 2025 rose to 708.53 millions as compared to 628.43 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2805.72 | 2827.69 | -0.78 | 2805.72 | 2827.69 | -0.78 | 13543.54 | 11361.19 | 19.21 |
| Other Income | 348.12 | 216.48 | 60.81 | 348.12 | 216.48 | 60.81 | 596.77 | 455.00 | 31.16 |
| PBIDT | 708.53 | 628.43 | 12.75 | 708.53 | 628.43 | 12.75 | 4082.28 | 3143.07 | 29.88 |
| Interest | 11.66 | 9.36 | 24.57 | 11.66 | 9.36 | 24.57 | 45.28 | 41.06 | 10.28 |
| PBDT | 696.87 | 619.07 | 12.57 | 696.87 | 619.07 | 12.57 | 4037.00 | 3102.01 | 30.14 |
| Depreciation | 84.66 | 71.54 | 18.34 | 84.66 | 71.54 | 18.34 | 306.73 | 258.51 | 18.65 |
| PBT | 612.21 | 547.53 | 11.81 | 612.21 | 547.53 | 11.81 | 3730.27 | 2843.50 | 31.19 |
| TAX | 125.27 | 123.64 | 1.32 | 125.27 | 123.64 | 1.32 | 797.55 | 470.15 | 69.64 |
| Deferred Tax | -2.70 | 5.64 | -147.87 | -2.70 | 5.64 | -147.87 | -108.68 | -56.92 | 90.93 |
| PAT | 486.94 | 423.89 | 14.87 | 486.94 | 423.89 | 14.87 | 2932.72 | 2373.35 | 23.57 |
| Equity | 1404.26 | 1398.82 | 0.39 | 1404.26 | 1398.82 | 0.39 | 1402.13 | 1397.79 | 0.31 |
| PBIDTM(%) | 25.25 | 22.22 | 13.63 | 25.25 | 22.22 | 13.63 | 30.14 | 27.66 | 8.95 |