The revenue slipped marginally during the June 2025 quarter. A decline of about Rs. 14340.60 millions was observed as compared to Rs. 14967.10 millions during the corresponding quarter last year.A slender decline of -11.91% was recorded to Rs. 3206.20 millions from Rs. 3639.80 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 4705.10 millions from 5317.40 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 14340.60 | 14967.10 | -4.19 | 14340.60 | 14967.10 | -4.19 | 60401.70 | 56804.30 | 6.33 |
| Other Income | 179.40 | 234.00 | -23.33 | 179.40 | 234.00 | -23.33 | 1388.40 | 765.20 | 81.44 |
| PBIDT | 4705.10 | 5317.40 | -11.52 | 4705.10 | 5317.40 | -11.52 | 20969.00 | 19773.40 | 6.05 |
| Interest | 10.20 | 9.80 | 4.08 | 10.20 | 9.80 | 4.08 | 43.20 | 50.00 | -13.60 |
| PBDT | 4694.90 | 5307.60 | -11.54 | 4694.90 | 5307.60 | -11.54 | 20925.80 | 19528.40 | 7.16 |
| Depreciation | 375.40 | 415.10 | -9.56 | 375.40 | 415.10 | -9.56 | 1627.40 | 1715.10 | -5.11 |
| PBT | 4319.50 | 4892.50 | -11.71 | 4319.50 | 4892.50 | -11.71 | 19298.40 | 17813.30 | 8.34 |
| TAX | 1113.30 | 1252.70 | -11.13 | 1113.30 | 1252.70 | -11.13 | 4930.30 | 4576.70 | 7.73 |
| Deferred Tax | -32.20 | -41.80 | -22.97 | -32.20 | -41.80 | -22.97 | -19.00 | -359.90 | -94.72 |
| PAT | 3206.20 | 3639.80 | -11.91 | 3206.20 | 3639.80 | -11.91 | 14368.10 | 13236.60 | 8.55 |
| Equity | 272.00 | 272.00 | 0.00 | 272.00 | 272.00 | 0.00 | 272.00 | 272.00 | 0.00 |
| PBIDTM(%) | 32.81 | 35.53 | -7.65 | 32.81 | 35.53 | -7.65 | 34.72 | 34.81 | -0.27 |
