A slight decline in the revenue of Rs. 4665.15 millions was seen for the June 2025 quarter as against Rs. 4690.04 millions during year-ago period.A slender decline of -21.07% was recorded to Rs. 528.75 millions from Rs. 669.90 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 739.87 millions from 929.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 4665.15 | 4690.04 | -0.53 | 4665.15 | 4690.04 | -0.53 | 20739.15 | 17414.03 | 19.09 |
| Other Income | 125.97 | 127.70 | -1.35 | 125.97 | 127.70 | -1.35 | 428.05 | 386.71 | 10.69 |
| PBIDT | 739.87 | 929.30 | -20.38 | 739.87 | 929.30 | -20.38 | 3609.40 | 3142.17 | 14.87 |
| Interest | 0.69 | 4.66 | -85.19 | 0.69 | 4.66 | -85.19 | -8.67 | 20.27 | -142.77 |
| PBDT | 739.18 | 924.64 | -20.06 | 739.18 | 924.64 | -20.06 | 3618.07 | 3121.90 | 15.89 |
| Depreciation | 29.76 | 26.30 | 13.16 | 29.76 | 26.30 | 13.16 | 109.25 | 102.73 | 6.35 |
| PBT | 709.42 | 898.34 | -21.03 | 709.42 | 898.34 | -21.03 | 3508.82 | 3019.17 | 16.22 |
| TAX | 180.67 | 228.44 | -20.91 | 180.67 | 228.44 | -20.91 | 907.86 | 767.68 | 18.26 |
| Deferred Tax | 11.67 | 5.76 | 102.60 | 11.67 | 5.76 | 102.60 | 5.37 | 45.31 | -88.15 |
| PAT | 528.75 | 669.90 | -21.07 | 528.75 | 669.90 | -21.07 | 2600.96 | 2251.49 | 15.52 |
| Equity | 114.41 | 114.41 | 0.00 | 114.41 | 114.41 | 0.00 | 114.41 | 114.41 | 0.00 |
| PBIDTM(%) | 15.86 | 19.81 | -19.96 | 15.86 | 19.81 | -19.96 | 17.40 | 18.04 | -3.55 |
