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. 159310.00 millions.Net profit stood at Rs. 27320.00 millions compared to Rs. 25380.00 millions in the corresponding previous quarter,high by 7.64%.The company reported a degrowth in operating Profit to 38050.00 millions from 38630.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 159310.00 | 153390.00 | 3.86 | 159310.00 | 153390.00 | 3.86 | 614690.00 | 604690.00 | 1.65 |
| Other Income | 2470.00 | 2570.00 | -3.89 | 2470.00 | 2570.00 | -3.89 | 11770.00 | 9730.00 | 20.97 |
| PBIDT | 38050.00 | 38630.00 | -1.50 | 38050.00 | 38630.00 | -1.50 | 154660.00 | 151630.00 | 2.00 |
| Interest | 1100.00 | 850.00 | 29.41 | 1100.00 | 850.00 | 29.41 | 3640.00 | 3020.00 | 20.53 |
| PBDT | 35680.00 | 37300.00 | -4.34 | 35680.00 | 37300.00 | -4.34 | 155240.00 | 147720.00 | 5.09 |
| Depreciation | 3240.00 | 2980.00 | 8.72 | 3240.00 | 2980.00 | 8.72 | 12240.00 | 10970.00 | 11.58 |
| PBT | 32440.00 | 34320.00 | -5.48 | 32440.00 | 34320.00 | -5.48 | 143000.00 | 136750.00 | 4.57 |
| TAX | 5120.00 | 8940.00 | -42.73 | 5120.00 | 8940.00 | -42.73 | 36560.00 | 35610.00 | 2.67 |
| Deferred Tax | 400.00 | 660.00 | -39.39 | 400.00 | 660.00 | -39.39 | 1310.00 | 1150.00 | 13.91 |
| PAT | 27320.00 | 25380.00 | 7.64 | 27320.00 | 25380.00 | 7.64 | 106440.00 | 101140.00 | 5.24 |
| Equity | 2350.00 | 2350.00 | 0.00 | 2350.00 | 2350.00 | 0.00 | 2350.00 | 2350.00 | 0.00 |
| PBIDTM(%) | 23.88 | 25.18 | -5.16 | 23.88 | 25.18 | -5.16 | 25.16 | 25.08 | 0.34 |