Revenue reduced marginally to stand at Rs. 14340.60 millions during the quarter ended June 2025. The figure stood at Rs. 14967.10 millions during the year-ago period.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 for the quarter ended June 2025 decreased to 4705.10 millions as compared to 5317.40 millions of corresponding quarter ended June 2024.
| | 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 |
