The revenue for the June 2025 quarter is pegged at Rs. 14914.40 millions, about 20.56% up against Rs. 12371.00 millions recorded during the year-ago period.The Net proft of the company remain more or less same to Rs. 1621.70 millions from Rs. 1770.90 millions ,decline by -8.43%.Operating profit for the quarter ended June 2025 decreased to 3006.50 millions as compared to 3080.30 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 14914.40 | 12371.00 | 20.56 | 14914.40 | 12371.00 | 20.56 | 53979.00 | 48134.80 | 12.14 |
| Other Income | 85.20 | 117.10 | -27.24 | 85.20 | 117.10 | -27.24 | 336.60 | 466.20 | -27.80 |
| PBIDT | 3006.50 | 3080.30 | -2.40 | 3006.50 | 3080.30 | -2.40 | 11668.00 | 11503.60 | 1.43 |
| Interest | 275.10 | 263.70 | 4.32 | 275.10 | 263.70 | 4.32 | 1003.20 | 1113.50 | -9.91 |
| PBDT | 2731.40 | 2816.60 | -3.02 | 2731.40 | 2816.60 | -3.02 | 10664.80 | 10390.10 | 2.64 |
| Depreciation | 539.20 | 446.80 | 20.68 | 539.20 | 446.80 | 20.68 | 1980.40 | 1571.00 | 26.06 |
| PBT | 2192.20 | 2369.80 | -7.49 | 2192.20 | 2369.80 | -7.49 | 8684.40 | 8819.10 | -1.53 |
| TAX | 570.50 | 598.90 | -4.74 | 570.50 | 598.90 | -4.74 | 2204.20 | 2288.10 | -3.67 |
| Deferred Tax | 109.60 | 93.80 | 16.84 | 109.60 | 93.80 | 16.84 | 495.60 | 489.20 | 1.31 |
| PAT | 1621.70 | 1770.90 | -8.43 | 1621.70 | 1770.90 | -8.43 | 6480.20 | 6531.00 | -0.78 |
| Equity | 1099.80 | 1099.80 | 0.00 | 1099.80 | 1099.80 | 0.00 | 1099.80 | 1099.80 | 0.00 |
| PBIDTM(%) | 20.16 | 24.90 | -19.04 | 20.16 | 24.90 | -19.04 | 21.62 | 23.90 | -9.55 |
