The sales is pegged at Rs. 2731.43 millions for the June 2025 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 3247.52 millions during the year-ago period.A slender decline of -5.62% was recorded to Rs. 687.29 millions from Rs. 728.22 millions in the corresponding previous quarter.Operating profit for the quarter ended June 2025 rose to 1134.89 millions as compared to 1115.08 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2731.43 | 3247.52 | -15.89 | 2731.43 | 3247.52 | -15.89 | 11378.07 | 11190.11 | 1.68 |
| Other Income | 36.54 | 66.71 | -45.23 | 36.54 | 66.71 | -45.23 | 206.10 | 54.83 | 275.89 |
| PBIDT | 1134.89 | 1115.08 | 1.78 | 1134.89 | 1115.08 | 1.78 | 4019.74 | 4789.07 | -16.06 |
| Interest | 212.15 | 142.01 | 49.39 | 212.15 | 142.01 | 49.39 | 679.36 | 708.03 | -4.05 |
| PBDT | 922.74 | 973.07 | -5.17 | 922.74 | 973.07 | -5.17 | 3340.38 | 4081.04 | -18.15 |
| Depreciation | 32.00 | 30.28 | 5.68 | 32.00 | 30.28 | 5.68 | 142.05 | 118.80 | 19.57 |
| PBT | 890.74 | 942.79 | -5.52 | 890.74 | 942.79 | -5.52 | 3198.33 | 3962.24 | -19.28 |
| TAX | 203.45 | 214.57 | -5.18 | 203.45 | 214.57 | -5.18 | 732.01 | 938.09 | -21.97 |
| Deferred Tax | 34.24 | 18.30 | 87.10 | 34.24 | 18.30 | 87.10 | 31.65 | -23.32 | -235.72 |
| PAT | 687.29 | 728.22 | -5.62 | 687.29 | 728.22 | -5.62 | 2466.32 | 3024.15 | -18.45 |
| Equity | 437.65 | 404.62 | 8.16 | 437.65 | 404.62 | 8.16 | 436.44 | 382.93 | 13.97 |
| PBIDTM(%) | 41.55 | 34.34 | 21.01 | 41.55 | 34.34 | 21.01 | 35.33 | 42.80 | -17.45 |
