The revenue slipped marginally during the June 2025 quarter. A decline of about Rs. 11277.78 millions was observed as compared to Rs. 11596.94 millions during the corresponding quarter last year.A good growth in profit of 42.60% reported to Rs. 1737.94 millions over Rs. 1218.71 millions of corresponding previous quarter.Operating Profit saw a handsome growth to 2536.72 millions from 2157.70 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 11277.78 | 11596.94 | -2.75 | 11277.78 | 11596.94 | -2.75 | 42927.29 | 42271.18 | 1.55 |
| Other Income | 68.25 | 11.52 | 492.45 | 68.25 | 11.52 | 492.45 | 156.15 | 68.51 | 127.92 |
| PBIDT | 2536.72 | 2157.70 | 17.57 | 2536.72 | 2157.70 | 17.57 | 7100.48 | 4550.48 | 56.04 |
| Interest | 56.45 | 64.26 | -12.15 | 56.45 | 64.26 | -12.15 | 219.93 | 282.03 | -22.02 |
| PBDT | 2480.27 | 2093.44 | 18.48 | 2480.27 | 2093.44 | 18.48 | 6880.55 | 4268.45 | 61.20 |
| Depreciation | 316.54 | 300.03 | 5.50 | 316.54 | 300.03 | 5.50 | 1199.62 | 1155.28 | 3.84 |
| PBT | 2163.73 | 1793.41 | 20.65 | 2163.73 | 1793.41 | 20.65 | 5680.93 | 3113.17 | 82.48 |
| TAX | 425.79 | 574.70 | -25.91 | 425.79 | 574.70 | -25.91 | 1673.50 | 859.79 | 94.64 |
| Deferred Tax | -83.31 | 66.61 | -225.07 | -83.31 | 66.61 | -225.07 | 251.59 | 304.24 | -17.31 |
| PAT | 1737.94 | 1218.71 | 42.60 | 1737.94 | 1218.71 | 42.60 | 4007.43 | 2253.38 | 77.84 |
| Equity | 2412.81 | 2412.81 | 0.00 | 2412.81 | 2412.81 | 0.00 | 2412.81 | 2412.81 | 0.00 |
| PBIDTM(%) | 22.49 | 18.61 | 20.89 | 22.49 | 18.61 | 20.89 | 16.54 | 10.76 | 53.65 |
