The sales for the June 2025 quarter moved down to Rs. 53050.21 millions as compared to Rs. 58015.87 millions during the year-ago period.Profit after tax improved marginally to Rs. 11601.61 millions for the quarter ended June 2025 from Rs. 11501.36 millions of corresponding previous quarter.Operating profit for the quarter ended June 2025 decreased to 17314.93 millions as compared to 18058.38 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202412 | 202312 | % Var |
| Sales | 53050.21 | 58015.87 | -8.56 | 93575.49 | 92477.33 | 1.19 | 143486.00 | 126328.26 | 13.58 |
| Other Income | 900.14 | 672.49 | 33.85 | 1498.13 | 998.61 | 50.02 | 3539.35 | 1461.42 | 142.19 |
| PBIDT | 17314.93 | 18058.38 | -4.12 | 28016.09 | 26593.44 | 5.35 | 40375.00 | 31275.86 | 29.09 |
| Interest | 36.85 | 1031.67 | -96.43 | 114.81 | 1871.26 | -93.86 | 3496.55 | 2410.95 | 45.03 |
| PBDT | 17278.08 | 17026.71 | 1.48 | 27901.28 | 24722.18 | 12.86 | 36878.45 | 28864.91 | 27.76 |
| Depreciation | 1801.09 | 1668.10 | 7.97 | 3451.15 | 3062.66 | 12.68 | 6179.06 | 5183.28 | 19.21 |
| PBT | 15476.99 | 15358.61 | 0.77 | 24450.13 | 21659.52 | 12.88 | 30699.39 | 23681.63 | 29.63 |
| TAX | 3875.38 | 3857.25 | 0.47 | 6067.92 | 5465.44 | 11.02 | 7495.75 | 5930.37 | 26.40 |
| Deferred Tax | 476.48 | 43.33 | 999.65 | 557.62 | 238.28 | 134.02 | 630.16 | -59.52 | -1158.74 |
| PAT | 11601.61 | 11501.36 | 0.87 | 18382.21 | 16194.08 | 13.51 | 23203.64 | 17751.26 | 30.72 |
| Equity | 6763.83 | 6497.20 | 4.10 | 6763.83 | 6497.20 | 4.10 | 6763.02 | 6496.07 | 4.11 |
| PBIDTM(%) | 32.64 | 31.13 | 4.86 | 29.94 | 28.76 | 4.11 | 28.14 | 24.76 | 13.66 |
