The revenue for the June 2025 quarter is pegged at Rs. 11438.30 millions, about 7.62% up against Rs. 10628.60 millions recorded during the year-ago period.Net profit of the cmpany stood at Rs. 533.70 millions for the quarter ended June 2025 a decline of -30.20% from Rs. 764.60 millions in the same quarter last year.Operating profit for the quarter ended June 2025 rose to 1929.40 millions as compared to 1757.00 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 11438.30 | 10628.60 | 7.62 | 11438.30 | 10628.60 | 7.62 | 43116.10 | 41623.70 | 3.59 |
| Other Income | 123.40 | 47.40 | 160.34 | 123.40 | 47.40 | 160.34 | 362.10 | 148.90 | 143.18 |
| PBIDT | 1929.40 | 1757.00 | 9.81 | 1929.40 | 1757.00 | 9.81 | 7659.40 | 7491.40 | 2.24 |
| Interest | 577.30 | 306.70 | 88.23 | 577.30 | 306.70 | 88.23 | 1223.00 | 1306.10 | -6.36 |
| PBDT | 1352.10 | 1450.30 | -6.77 | 1352.10 | 1450.30 | -6.77 | 6999.30 | 6185.30 | 13.16 |
| Depreciation | 628.20 | 422.90 | 48.55 | 628.20 | 422.90 | 48.55 | 1725.00 | 1647.30 | 4.72 |
| PBT | 723.90 | 1027.40 | -29.54 | 723.90 | 1027.40 | -29.54 | 5274.30 | 4538.00 | 16.23 |
| TAX | 190.20 | 262.80 | -27.63 | 190.20 | 262.80 | -27.63 | 1383.30 | 1182.70 | 16.96 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 533.70 | 764.60 | -30.20 | 533.70 | 764.60 | -30.20 | 3891.00 | 3355.30 | 15.97 |
| Equity | 243.10 | 243.10 | 0.00 | 243.10 | 243.10 | 0.00 | 243.10 | 243.10 | 0.00 |
| PBIDTM(%) | 16.87 | 16.53 | 2.04 | 16.87 | 16.53 | 2.04 | 17.76 | 18.00 | -1.30 |
