A fair growth of 11.39% in the revenue at Rs. 26255.90 millions was reported in the June 2025 quarter as compared to Rs. 23570.20 millions during year-ago period.The Company to register a -37.04% fall in the net profit for the quarter ended June 2025.Operating profit for the quarter ended June 2025 decreased to 5910.00 millions as compared to 9132.60 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 26255.90 | 23570.20 | 11.39 | 26255.90 | 23570.20 | 11.39 | 114318.80 | 94665.80 | 20.76 |
| Other Income | 2893.10 | 2710.00 | 6.76 | 2893.10 | 2710.00 | 6.76 | 11687.70 | 11380.20 | 2.70 |
| PBIDT | 5910.00 | 9132.60 | -35.29 | 5910.00 | 9132.60 | -35.29 | 32287.90 | 25496.30 | 26.64 |
| Interest | 10.90 | 10.90 | 0.00 | 10.90 | 10.90 | 0.00 | 44.00 | 51.20 | -14.06 |
| PBDT | 5899.10 | 9121.70 | -35.33 | 5899.10 | 9121.70 | -35.33 | 32243.90 | 25445.10 | 26.72 |
| Depreciation | 230.60 | 233.80 | -1.37 | 230.60 | 233.80 | -1.37 | 1151.90 | 831.30 | 38.57 |
| PBT | 5668.50 | 8887.90 | -36.22 | 5668.50 | 8887.90 | -36.22 | 31092.00 | 24613.80 | 26.32 |
| TAX | 1475.70 | 2228.50 | -33.78 | 1475.70 | 2228.50 | -33.78 | 7843.20 | 6159.50 | 27.34 |
| Deferred Tax | -1454.20 | 74.60 | -2049.33 | -1454.20 | 74.60 | -2049.33 | -784.70 | -1496.90 | -47.58 |
| PAT | 4192.80 | 6659.40 | -37.04 | 4192.80 | 6659.40 | -37.04 | 23248.80 | 18454.30 | 25.98 |
| Equity | 2016.90 | 2016.90 | 0.00 | 2016.90 | 2016.90 | 0.00 | 2016.90 | 2016.90 | 0.00 |
| PBIDTM(%) | 22.51 | 38.75 | -41.91 | 22.51 | 38.75 | -41.91 | 28.24 | 26.93 | 4.87 |
