The revenue declined to Rs. 15052.00 millions for the quarter ended June 2025 as compared to Rs. 15195.40 millions during the corresponding quarter last year.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 |
