A slight decline in the revenue of Rs. 15052.00 millions was seen for the June 2025 quarter as against Rs. 15195.40 millions during year-ago period.Profit for the quarter ended June 2025 increased merely by2.61% to Rs. 5321.40 millions from Rs. 5186.00 millions.The company reported a good operating profit of 8344.70 millions compared to 8298.90 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 15052.00 | 15195.40 | -0.94 | 15052.00 | 15195.40 | -0.94 | 53593.50 | 45626.70 | 17.46 |
| Other Income | 302.30 | 265.10 | 14.03 | 302.30 | 265.10 | 14.03 | 1189.80 | 811.30 | 46.65 |
| PBIDT | 8344.70 | 8298.90 | 0.55 | 8344.70 | 8298.90 | 0.55 | 26274.80 | 23306.50 | 12.74 |
| Interest | 1771.20 | 1919.40 | -7.72 | 1771.20 | 1919.40 | -7.72 | 8121.90 | 4663.60 | 74.16 |
| PBDT | 6573.50 | 6379.50 | 3.04 | 6573.50 | 6379.50 | 3.04 | 18152.90 | 18642.90 | -2.63 |
| Depreciation | 232.60 | 194.10 | 19.84 | 232.60 | 194.10 | 19.84 | 873.90 | 720.30 | 21.32 |
| PBT | 6340.90 | 6185.40 | 2.51 | 6340.90 | 6185.40 | 2.51 | 17279.00 | 17922.60 | -3.59 |
| TAX | 1019.50 | 999.40 | 2.01 | 1019.50 | 999.40 | 2.01 | 3365.70 | 3018.80 | 11.49 |
| Deferred Tax | 381.70 | 316.80 | 20.49 | 381.70 | 316.80 | 20.49 | 571.60 | 719.70 | -20.58 |
| PAT | 5321.40 | 5186.00 | 2.61 | 5321.40 | 5186.00 | 2.61 | 13913.30 | 14903.80 | -6.65 |
| Equity | 599.50 | 597.00 | 0.42 | 599.50 | 597.00 | 0.42 | 599.30 | 149.00 | 302.21 |
| PBIDTM(%) | 55.44 | 54.61 | 1.51 | 55.44 | 54.61 | 1.51 | 49.03 | 51.08 | -4.02 |
