The revenue for the June 2025 quarter is pegged at Rs. 6430.00 millions against Rs. 6720.00 millions recorded during the year-ago period.The Net Profit of the company registered a slight decline of -29.27% to Rs. 1450.00 millions from Rs. 2050.00 millions.Operating profit for the quarter ended June 2025 decreased to 2000.00 millions as compared to 2650.00 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 6430.00 | 6720.00 | -4.32 | 6430.00 | 6720.00 | -4.32 | 24200.00 | 28940.00 | -16.38 |
| Other Income | 1460.00 | 1900.00 | -23.16 | 1460.00 | 1900.00 | -23.16 | 4250.00 | 2910.00 | 46.05 |
| PBIDT | 2000.00 | 2650.00 | -24.53 | 2000.00 | 2650.00 | -24.53 | 6560.00 | 2070.00 | 216.91 |
| Interest | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 | 0.00 | 60.00 | 120.00 | -50.00 |
| PBDT | 1990.00 | 2640.00 | -24.62 | 1990.00 | 2640.00 | -24.62 | 6500.00 | 11490.00 | -43.43 |
| Depreciation | 210.00 | 180.00 | 16.67 | 210.00 | 180.00 | 16.67 | 810.00 | 700.00 | 15.71 |
| PBT | 1780.00 | 2460.00 | -27.64 | 1780.00 | 2460.00 | -27.64 | 5690.00 | 10790.00 | -47.27 |
| TAX | 330.00 | 410.00 | -19.51 | 330.00 | 410.00 | -19.51 | 1170.00 | 2070.00 | -43.48 |
| Deferred Tax | 50.00 | 230.00 | -78.26 | 50.00 | 230.00 | -78.26 | 550.00 | 320.00 | 71.88 |
| PAT | 1450.00 | 2050.00 | -29.27 | 1450.00 | 2050.00 | -29.27 | 4520.00 | 8720.00 | -48.17 |
| Equity | 390.00 | 390.00 | 0.00 | 390.00 | 390.00 | 0.00 | 390.00 | 390.00 | 0.00 |
| PBIDTM(%) | 31.10 | 39.43 | -21.12 | 31.10 | 39.43 | -21.12 | 27.11 | 7.15 | 278.98 |
