Revenue showed a marginal decline at Rs. 5485.00 millions. For the quarter ended June 2025, as compared to corresponding quarter of last year.An average growth of 48.75% was recorded for the quarter ended June 2025 to Rs. 1187.00 millions from Rs. 798.00 millions.Operating profit surged to 1841.00 millions from the corresponding previous quarter of 1353.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 5485.00 | 5696.00 | -3.70 | 5485.00 | 5696.00 | -3.70 | 24136.00 | 24614.00 | -1.94 |
| Other Income | 587.00 | 141.00 | 316.31 | 587.00 | 141.00 | 316.31 | 805.00 | 751.00 | 7.19 |
| PBIDT | 1841.00 | 1353.00 | 36.07 | 1841.00 | 1353.00 | 36.07 | 6504.00 | 7718.00 | -15.73 |
| Interest | 29.00 | 48.00 | -39.58 | 29.00 | 48.00 | -39.58 | 170.00 | 220.00 | -22.73 |
| PBDT | 1812.00 | 1305.00 | 38.85 | 1812.00 | 1305.00 | 38.85 | 14165.00 | 7498.00 | 88.92 |
| Depreciation | 202.00 | 228.00 | -11.40 | 202.00 | 228.00 | -11.40 | 891.00 | 948.00 | -6.01 |
| PBT | 1610.00 | 1077.00 | 49.49 | 1610.00 | 1077.00 | 49.49 | 13274.00 | 6550.00 | 102.66 |
| TAX | 423.00 | 279.00 | 51.61 | 423.00 | 279.00 | 51.61 | 2028.00 | 1577.00 | 28.60 |
| Deferred Tax | 0.00 | -9.00 | 0.00 | 0.00 | -9.00 | 0.00 | -6.00 | -30.00 | -80.00 |
| PAT | 1187.00 | 798.00 | 48.75 | 1187.00 | 798.00 | 48.75 | 11246.00 | 4973.00 | 126.14 |
| Equity | 555.33 | 554.58 | 0.14 | 555.33 | 554.58 | 0.14 | 555.19 | 555.00 | 0.03 |
| PBIDTM(%) | 33.56 | 23.75 | 41.30 | 33.56 | 23.75 | 41.30 | 26.95 | 31.36 | -14.06 |
