The quarter ended June 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 2516.95 millions.Profit for the quarter ended June 2025 increased merely by2.78% to Rs. 390.38 millions from Rs. 379.82 millions.The company reported a good operating profit of 495.87 millions compared to 484.15 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2516.95 | 2411.78 | 4.36 | 2516.95 | 2411.78 | 4.36 | 9427.63 | 9677.09 | -2.58 |
| Other Income | 76.48 | 110.04 | -30.50 | 76.48 | 110.04 | -30.50 | 355.30 | 446.49 | -20.42 |
| PBIDT | 495.87 | 484.15 | 2.42 | 495.87 | 484.15 | 2.42 | 1679.70 | 2028.65 | -17.20 |
| Interest | 3.74 | 1.65 | 126.67 | 3.74 | 1.65 | 126.67 | 5.37 | 10.06 | -46.62 |
| PBDT | 492.13 | 482.50 | 2.00 | 492.13 | 482.50 | 2.00 | 1674.33 | 2018.59 | -17.05 |
| Depreciation | 22.97 | 22.27 | 3.14 | 22.97 | 22.27 | 3.14 | 97.42 | 94.80 | 2.76 |
| PBT | 469.16 | 460.23 | 1.94 | 469.16 | 460.23 | 1.94 | 1576.91 | 1923.79 | -18.03 |
| TAX | 78.78 | 80.41 | -2.03 | 78.78 | 80.41 | -2.03 | 275.52 | 336.12 | -18.03 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 390.38 | 379.82 | 2.78 | 390.38 | 379.82 | 2.78 | 1301.39 | 1587.67 | -18.03 |
| Equity | 137.05 | 142.79 | -4.02 | 137.05 | 142.79 | -4.02 | 137.05 | 142.79 | -4.02 |
| PBIDTM(%) | 19.70 | 20.07 | -1.86 | 19.70 | 20.07 | -1.86 | 17.82 | 20.96 | -15.01 |