With no major difference for the quarter endedJune 2025 , the total revenue stood at Rs. 4094.63 millions.A slender decline of -28.84% was recorded to Rs. 227.33 millions from Rs. 319.46 millions in the corresponding previous quarter.Operating profit for the quarter ended June 2025 rose to 740.83 millions as compared to 721.81 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 4094.63 | 3906.31 | 4.82 | 4094.63 | 3906.31 | 4.82 | 16963.82 | 14907.90 | 13.79 |
| Other Income | 27.68 | 28.51 | -2.91 | 27.68 | 28.51 | -2.91 | 154.49 | 115.89 | 33.31 |
| PBIDT | 740.83 | 721.81 | 2.64 | 740.83 | 721.81 | 2.64 | 3018.23 | 2605.38 | 15.85 |
| Interest | 258.48 | 125.64 | 105.73 | 258.48 | 125.64 | 105.73 | 563.80 | 539.29 | 4.54 |
| PBDT | 482.35 | 596.17 | -19.09 | 482.35 | 596.17 | -19.09 | 2454.43 | 2066.09 | 18.80 |
| Depreciation | 189.61 | 180.19 | 5.23 | 189.61 | 180.19 | 5.23 | 727.72 | 691.62 | 5.22 |
| PBT | 292.74 | 415.98 | -29.63 | 292.74 | 415.98 | -29.63 | 1726.71 | 1374.47 | 25.63 |
| TAX | 65.41 | 96.52 | -32.23 | 65.41 | 96.52 | -32.23 | 314.06 | 359.07 | -12.54 |
| Deferred Tax | -4.42 | -14.66 | -69.85 | -4.42 | -14.66 | -69.85 | -84.84 | 0.32 | -26612.50 |
| PAT | 227.33 | 319.46 | -28.84 | 227.33 | 319.46 | -28.84 | 1412.65 | 1015.40 | 39.12 |
| Equity | 91.00 | 91.00 | 0.00 | 91.00 | 91.00 | 0.00 | 91.00 | 91.00 | 0.00 |
| PBIDTM(%) | 18.09 | 18.48 | -2.09 | 18.09 | 18.48 | -2.09 | 17.79 | 17.48 | 1.81 |
