A slight decline in the revenue of Rs. 11927.00 millions was seen for the June 2025 quarter as against Rs. 12369.00 millions during year-ago period.The Net Profit of the company registered a slight decline of -27.06% to Rs. 4641.00 millions from Rs. 6363.00 millions.The Operating Profit of the company witnessed a decrease to 5993.00 millions from 8028.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 11927.00 | 12369.00 | -3.57 | 11927.00 | 12369.00 | -3.57 | 40945.00 | 35689.00 | 14.73 |
| Other Income | 596.00 | 398.00 | 49.75 | 596.00 | 398.00 | 49.75 | 3213.00 | 1047.00 | 206.88 |
| PBIDT | 5993.00 | 8028.00 | -25.35 | 5993.00 | 8028.00 | -25.35 | 24656.00 | 17417.00 | 41.56 |
| Interest | 26.00 | 44.00 | -40.91 | 26.00 | 44.00 | -40.91 | 196.00 | 145.00 | 35.17 |
| PBDT | 5967.00 | 7984.00 | -25.26 | 5967.00 | 7984.00 | -25.26 | 24460.00 | 17272.00 | 41.62 |
| Depreciation | 538.00 | 404.00 | 33.17 | 538.00 | 404.00 | 33.17 | 2200.00 | 1719.00 | 27.98 |
| PBT | 5429.00 | 7580.00 | -28.38 | 5429.00 | 7580.00 | -28.38 | 22260.00 | 15553.00 | 43.12 |
| TAX | 788.00 | 1217.00 | -35.25 | 788.00 | 1217.00 | -35.25 | 3756.00 | 2487.00 | 51.03 |
| Deferred Tax | -272.00 | -107.00 | 154.21 | -272.00 | -107.00 | 154.21 | -319.00 | -361.00 | -11.63 |
| PAT | 4641.00 | 6363.00 | -27.06 | 4641.00 | 6363.00 | -27.06 | 18504.00 | 13066.00 | 41.62 |
| Equity | 358.00 | 358.00 | 0.00 | 358.00 | 358.00 | 0.00 | 358.00 | 358.00 | 0.00 |
| PBIDTM(%) | 50.25 | 64.90 | -22.58 | 50.25 | 64.90 | -22.58 | 60.22 | 48.80 | 23.39 |