The June 2025 quarter revenue stood at Rs. 80576.00 millions, up 9.14% as compared to Rs. 73830.00 millions during the corresponding quarter last year.Net profit declined -9.97% to Rs. 17344.00 millions from Rs. 19264.00 millions.The company reported a degrowth in operating Profit to 45091.00 millions from 46080.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 80576.00 | 73830.00 | 9.14 | 80576.00 | 73830.00 | 9.14 | 301228.00 | 286006.00 | 5.32 |
| Other Income | 1633.00 | 1040.00 | 57.02 | 1633.00 | 1040.00 | 57.02 | 7637.00 | 14895.00 | -48.73 |
| PBIDT | 45091.00 | 46080.00 | -2.15 | 45091.00 | 46080.00 | -2.15 | 214045.00 | 160466.00 | 33.39 |
| Interest | 4747.00 | 4558.00 | 4.15 | 4747.00 | 4558.00 | 4.15 | 18579.00 | 18638.00 | -0.32 |
| PBDT | 40344.00 | 41522.00 | -2.84 | 40344.00 | 41522.00 | -2.84 | 195466.00 | 141828.00 | 37.82 |
| Depreciation | 17038.00 | 15599.00 | 9.22 | 17038.00 | 15599.00 | 9.22 | 64000.00 | 60556.00 | 5.69 |
| PBT | 23306.00 | 25923.00 | -10.10 | 23306.00 | 25923.00 | -10.10 | 131466.00 | 81272.00 | 61.76 |
| TAX | 5962.00 | 6659.00 | -10.47 | 5962.00 | 6659.00 | -10.47 | 32243.00 | 20862.00 | 54.55 |
| Deferred Tax | 535.00 | 2225.00 | -75.96 | 535.00 | 2225.00 | -75.96 | 14838.00 | 1474.00 | 906.65 |
| PAT | 17344.00 | 19264.00 | -9.97 | 17344.00 | 19264.00 | -9.97 | 99223.00 | 60410.00 | 64.25 |
| Equity | 26381.00 | 26949.00 | -2.11 | 26381.00 | 26949.00 | -2.11 | 26381.00 | 26949.00 | -2.11 |
| PBIDTM(%) | 55.96 | 62.41 | -10.34 | 55.96 | 62.41 | -10.34 | 71.06 | 56.11 | 26.65 |