A minor change in the total revenue was seen in the June 2025 quarter. The total revenue for the quarter stood at Rs. 5178.30 millions against Rs. 5160.90 millions during year ago period.Net profit showed a marginal rise at Rs. 468.80 millions for the quarter ended June 2025, as compared to corresponding quarter of last year.Operating Profit saw a handsome growth to 757.30 millions from 732.10 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 5178.30 | 5160.90 | 0.34 | 5178.30 | 5160.90 | 0.34 | 25400.60 | 21800.40 | 16.51 |
| Other Income | 195.20 | 126.30 | 54.55 | 195.20 | 126.30 | 54.55 | 511.50 | 470.40 | 8.74 |
| PBIDT | 757.30 | 732.10 | 3.44 | 757.30 | 732.10 | 3.44 | 3363.90 | 3140.30 | 7.12 |
| Interest | 16.60 | 16.60 | 0.00 | 16.60 | 16.60 | 0.00 | 83.80 | 67.30 | 24.52 |
| PBDT | 740.70 | 715.50 | 3.52 | 740.70 | 715.50 | 3.52 | 3280.10 | 3073.00 | 6.74 |
| Depreciation | 110.30 | 93.50 | 17.97 | 110.30 | 93.50 | 17.97 | 399.90 | 329.50 | 21.37 |
| PBT | 630.40 | 622.00 | 1.35 | 630.40 | 622.00 | 1.35 | 2880.20 | 2743.50 | 4.98 |
| TAX | 161.60 | 163.70 | -1.28 | 161.60 | 163.70 | -1.28 | 735.40 | 702.50 | 4.68 |
| Deferred Tax | 16.00 | -0.20 | -8100.00 | 16.00 | -0.20 | -8100.00 | 5.40 | 28.80 | -81.25 |
| PAT | 468.80 | 458.30 | 2.29 | 468.80 | 458.30 | 2.29 | 2144.80 | 2041.00 | 5.09 |
| Equity | 146.70 | 146.70 | 0.00 | 146.70 | 146.70 | 0.00 | 146.70 | 146.70 | 0.00 |
| PBIDTM(%) | 14.62 | 14.19 | 3.09 | 14.62 | 14.19 | 3.09 | 13.24 | 14.40 | -8.06 |
