A fair growth of 16.35% in the revenue at Rs. 13458.20 millions was reported in the June 2025 quarter as compared to Rs. 11566.60 millions during year-ago period.Profit after Tax for the quarter ended June 2025 saw a decline of -36.99% from Rs. 102.20 millions to Rs. 64.40 millions.Operating profit surged to 806.90 millions from the corresponding previous quarter of 755.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 13458.20 | 11566.60 | 16.35 | 13458.20 | 11566.60 | 16.35 | 50125.60 | 45299.00 | 10.65 |
| Other Income | 19.60 | 39.60 | -50.51 | 19.60 | 39.60 | -50.51 | 113.00 | 133.00 | -15.04 |
| PBIDT | 806.90 | 755.10 | 6.86 | 806.90 | 755.10 | 6.86 | 3085.40 | 3056.90 | 0.93 |
| Interest | 160.20 | 133.80 | 19.73 | 160.20 | 133.80 | 19.73 | 543.10 | 441.10 | 23.12 |
| PBDT | 646.70 | 621.30 | 4.09 | 646.70 | 621.30 | 4.09 | 2542.30 | 2630.90 | -3.37 |
| Depreciation | 559.90 | 483.90 | 15.71 | 559.90 | 483.90 | 15.71 | 1960.50 | 1775.40 | 10.43 |
| PBT | 86.80 | 137.40 | -36.83 | 86.80 | 137.40 | -36.83 | 581.80 | 855.50 | -31.99 |
| TAX | 22.40 | 35.20 | -36.36 | 22.40 | 35.20 | -36.36 | 146.80 | 235.70 | -37.72 |
| Deferred Tax | -10.20 | -5.50 | 85.45 | -10.20 | -5.50 | 85.45 | -43.60 | -47.00 | -7.23 |
| PAT | 64.40 | 102.20 | -36.99 | 64.40 | 102.20 | -36.99 | 435.00 | 619.80 | -29.82 |
| Equity | 721.30 | 720.50 | 0.11 | 721.30 | 720.50 | 0.11 | 721.30 | 720.40 | 0.12 |
| PBIDTM(%) | 6.00 | 6.53 | -8.16 | 6.00 | 6.53 | -8.16 | 6.16 | 6.75 | -8.79 |
