The quarter ended June 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 4094.63 millions.The Net proft of the company remain more or less same to Rs. 227.33 millions from Rs. 319.46 millions ,decline by -28.84%.The company reported a good operating profit of 740.83 millions compared to 721.81 millions of corresponding previous quarter.
| | 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 |
