The quarter ended June 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 27604.60 millions.Profit after Tax for the quarter ended June 2025 saw a decline of -39.83% from Rs. 4772.90 millions to Rs. 2871.70 millions.Operating profit for the quarter ended June 2025 decreased to 6075.60 millions as compared to 8092.70 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 27604.60 | 26895.30 | 2.64 | 27604.60 | 26895.30 | 2.64 | 104128.80 | 92987.00 | 11.98 |
| Other Income | 1042.00 | 1588.30 | -34.40 | 1042.00 | 1588.30 | -34.40 | 5345.50 | 4477.40 | 19.39 |
| PBIDT | 6075.60 | 8092.70 | -24.92 | 6075.60 | 8092.70 | -24.92 | 29550.30 | 26517.80 | 11.44 |
| Interest | 300.90 | 209.70 | 43.49 | 300.90 | 209.70 | 43.49 | 1252.10 | 1089.30 | 14.95 |
| PBDT | 5774.70 | 7883.00 | -26.74 | 5774.70 | 7883.00 | -26.74 | 28298.20 | 25428.50 | 11.29 |
| Depreciation | 1862.00 | 1616.90 | 15.16 | 1862.00 | 1616.90 | 15.16 | 6735.30 | 6437.80 | 4.62 |
| PBT | 3912.70 | 6266.10 | -37.56 | 3912.70 | 6266.10 | -37.56 | 21562.90 | 18990.70 | 13.54 |
| TAX | 1041.00 | 1493.20 | -30.28 | 1041.00 | 1493.20 | -30.28 | 5279.20 | 4614.80 | 14.40 |
| Deferred Tax | 57.30 | 96.10 | -40.37 | 57.30 | 96.10 | -40.37 | 550.90 | 594.80 | -7.38 |
| PAT | 2871.70 | 4772.90 | -39.83 | 2871.70 | 4772.90 | -39.83 | 16283.70 | 14375.90 | 13.27 |
| Equity | 386.60 | 386.60 | 0.00 | 386.60 | 386.60 | 0.00 | 386.60 | 386.60 | 0.00 |
| PBIDTM(%) | 22.01 | 30.09 | -26.85 | 22.01 | 30.09 | -26.85 | 28.38 | 28.52 | -0.49 |
