A fair growth of 6.63% in the revenue at Rs. 72331.30 millions was reported in the June 2025 quarter as compared to Rs. 67836.70 millions during year-ago period.Profit after tax improved marginally to Rs. 13599.20 millions for the quarter ended June 2025 from Rs. 13002.10 millions of corresponding previous quarter.The company reported a good operating profit of 67703.30 millions compared to 64001.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 72331.30 | 67836.70 | 6.63 | 72331.30 | 67836.70 | 6.63 | 280501.40 | 272282.20 | 3.02 |
| Other Income | 0.10 | 0.20 | -50.00 | 0.10 | 0.20 | -50.00 | 60.80 | 64.20 | -5.30 |
| PBIDT | 67703.30 | 64001.00 | 5.78 | 67703.30 | 64001.00 | 5.78 | 264816.90 | 245100.00 | 8.04 |
| Interest | 50472.80 | 47500.50 | 6.26 | 50472.80 | 47500.50 | 6.26 | 195319.50 | 183906.60 | 6.21 |
| PBDT | 17230.50 | 16500.50 | 4.42 | 17230.50 | 16500.50 | 4.42 | 69497.40 | 61193.40 | 13.57 |
| Depreciation | 238.90 | 216.20 | 10.50 | 238.90 | 216.20 | 10.50 | 939.30 | 654.20 | 43.58 |
| PBT | 16991.60 | 16284.30 | 4.34 | 16991.60 | 16284.30 | 4.34 | 68558.10 | 60539.20 | 13.25 |
| TAX | 3392.40 | 3282.20 | 3.36 | 3392.40 | 3282.20 | 3.36 | 14267.90 | 12885.10 | 10.73 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 13599.20 | 13002.10 | 4.59 | 13599.20 | 13002.10 | 4.59 | 54290.20 | 47654.10 | 13.93 |
| Equity | 1100.80 | 1100.80 | 0.00 | 1100.80 | 1100.80 | 0.00 | 1100.80 | 1100.80 | 0.00 |
| PBIDTM(%) | 93.60 | 94.35 | -0.79 | 93.60 | 94.35 | -0.79 | 94.41 | 90.02 | 4.88 |
