A fair growth of 11.29% in the revenue at Rs. 43266.00 millions was reported in the June 2025 quarter as compared to Rs. 38875.20 millions during year-ago period.The Net Profit of the company registered a slight decline of -11.34% to Rs. 3559.40 millions from Rs. 4014.50 millions.Operating profit for the quarter ended June 2025 decreased to 6018.20 millions as compared to 6545.20 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 43266.00 | 38875.20 | 11.29 | 43266.00 | 38875.20 | 11.29 | 164664.50 | 154565.30 | 6.53 |
| Other Income | 900.70 | 766.20 | 17.55 | 900.70 | 766.20 | 17.55 | 4415.50 | 3632.10 | 21.57 |
| PBIDT | 6018.20 | 6545.20 | -8.05 | 6018.20 | 6545.20 | -8.05 | 24201.80 | 27300.60 | -11.35 |
| Interest | 22.40 | 22.10 | 1.36 | 22.40 | 22.10 | 1.36 | 92.10 | 91.50 | 0.66 |
| PBDT | 5995.80 | 6523.10 | -8.08 | 5995.80 | 6523.10 | -8.08 | 24109.70 | 27209.10 | -11.39 |
| Depreciation | 1237.80 | 1143.10 | 8.28 | 1237.80 | 1143.10 | 8.28 | 4740.70 | 4137.50 | 14.58 |
| PBT | 4758.00 | 5380.00 | -11.56 | 4758.00 | 5380.00 | -11.56 | 19369.00 | 23071.60 | -16.05 |
| TAX | 1198.60 | 1365.50 | -12.22 | 1198.60 | 1365.50 | -12.22 | 4693.10 | 5590.80 | -16.06 |
| Deferred Tax | 80.00 | 153.70 | -47.95 | 80.00 | 153.70 | -47.95 | 868.20 | 537.30 | 61.59 |
| PAT | 3559.40 | 4014.50 | -11.34 | 3559.40 | 4014.50 | -11.34 | 14675.90 | 17480.80 | -16.05 |
| Equity | 2800.00 | 1400.00 | 100.00 | 2800.00 | 1400.00 | 100.00 | 2800.00 | 1400.00 | 100.00 |
| PBIDTM(%) | 13.91 | 16.84 | -17.38 | 13.91 | 16.84 | -17.38 | 14.70 | 17.66 | -16.79 |
