The quarter ended June 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 1773.50 millions.The Company has registered profit of Rs. 402.20 millions for the quarter ended June 2025, a growth of 7.80% over Rs. 373.10 millions millions achieved in the corresponding quarter of last year.The company reported a good operating profit of 706.20 millions compared to 623.70 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1773.50 | 1729.60 | 2.54 | 1773.50 | 1729.60 | 2.54 | 10092.10 | 7587.70 | 33.01 |
| Other Income | 133.80 | 114.10 | 17.27 | 133.80 | 114.10 | 17.27 | 557.20 | 584.30 | -4.64 |
| PBIDT | 706.20 | 623.70 | 13.23 | 706.20 | 623.70 | 13.23 | 3260.60 | 3130.70 | 4.15 |
| Interest | 3.70 | 0.30 | 1133.33 | 3.70 | 0.30 | 1133.33 | 9.00 | 34.30 | -73.76 |
| PBDT | 702.50 | 623.40 | 12.69 | 702.50 | 623.40 | 12.69 | 3251.60 | 3096.40 | 5.01 |
| Depreciation | 162.80 | 115.20 | 41.32 | 162.80 | 115.20 | 41.32 | 533.50 | 342.00 | 55.99 |
| PBT | 539.70 | 508.20 | 6.20 | 539.70 | 508.20 | 6.20 | 2718.10 | 2754.40 | -1.32 |
| TAX | 137.50 | 135.10 | 1.78 | 137.50 | 135.10 | 1.78 | 685.10 | 724.50 | -5.44 |
| Deferred Tax | -3.40 | 7.10 | -147.89 | -3.40 | 7.10 | -147.89 | 43.70 | 25.40 | 72.05 |
| PAT | 402.20 | 373.10 | 7.80 | 402.20 | 373.10 | 7.80 | 2033.00 | 2029.90 | 0.15 |
| Equity | 192.80 | 192.80 | 0.00 | 192.80 | 192.80 | 0.00 | 192.80 | 192.80 | 0.00 |
| PBIDTM(%) | 39.82 | 36.06 | 10.42 | 39.82 | 36.06 | 10.42 | 32.31 | 41.26 | -21.70 |
