The sales is pegged at Rs. 12104.00 millions for the June 2025 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 14123.60 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 9413.20 millions from Rs. 10927.50 millions ,decline by -13.86%.Operating Profit reported a sharp decline to 11637.10 millions from 12534.50 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 12104.00 | 14123.60 | -14.30 | 12104.00 | 14123.60 | -14.30 | 45658.60 | 24126.90 | 89.24 |
| Other Income | 89.90 | 9.70 | 826.80 | 89.90 | 9.70 | 826.80 | 338.80 | 171.30 | 97.78 |
| PBIDT | 11637.10 | 12534.50 | -7.16 | 11637.10 | 12534.50 | -7.16 | 41261.20 | 29983.20 | 37.61 |
| Interest | 197.90 | 82.90 | 138.72 | 197.90 | 82.90 | 138.72 | 460.70 | 764.30 | -39.72 |
| PBDT | 11439.20 | 12451.60 | -8.13 | 11439.20 | 12451.60 | -8.13 | 40800.50 | 29218.90 | 39.64 |
| Depreciation | 22.60 | 34.10 | -33.72 | 22.60 | 34.10 | -33.72 | 61.70 | 27.90 | 121.15 |
| PBT | 11416.60 | 12417.50 | -8.06 | 11416.60 | 12417.50 | -8.06 | 40738.80 | 29191.00 | 39.56 |
| TAX | 2003.40 | 1490.00 | 34.46 | 2003.40 | 1490.00 | 34.46 | -1742.30 | -4.00 | 43457.50 |
| Deferred Tax | 1927.00 | 0.00 | 0.00 | 1927.00 | 0.00 | 0.00 | -3767.40 | 0.00 | 0.00 |
| PAT | 9413.20 | 10927.50 | -13.86 | 9413.20 | 10927.50 | -13.86 | 42481.10 | 29195.00 | 45.51 |
| Equity | 169.80 | 169.80 | 0.00 | 169.80 | 169.80 | 0.00 | 169.80 | 169.80 | 0.00 |
| PBIDTM(%) | 96.14 | 88.75 | 8.33 | 96.14 | 88.75 | 8.33 | 90.37 | 124.27 | -27.28 |
