A fair growth of 14.83% in the revenue at Rs. 4560.00 millions was reported in the June 2025 quarter as compared to Rs. 3971.00 millions during year-ago period.Net Profit of the company move down -31.77% to Rs. 131.00 millions from Rs. 192.00 millions in the same quarter last year.Operating Profit saw a handsome growth to 2530.00 millions from 2503.00 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 4560.00 | 3971.00 | 14.83 | 4560.00 | 3971.00 | 14.83 | 28730.00 | 26512.00 | 8.37 |
| Other Income | 677.00 | 716.00 | -5.45 | 677.00 | 716.00 | -5.45 | 4160.00 | 2547.00 | 63.33 |
| PBIDT | 2530.00 | 2503.00 | 1.08 | 2530.00 | 2503.00 | 1.08 | 10682.00 | 10746.00 | -0.60 |
| Interest | 1445.00 | 1354.00 | 6.72 | 1445.00 | 1354.00 | 6.72 | 5659.00 | 4513.00 | 25.39 |
| PBDT | 1085.00 | 1149.00 | -5.57 | 1085.00 | 1149.00 | -5.57 | 6127.00 | 6233.00 | -1.70 |
| Depreciation | 1008.00 | 1043.00 | -3.36 | 1008.00 | 1043.00 | -3.36 | 4249.00 | 4001.00 | 6.20 |
| PBT | 77.00 | 106.00 | -27.36 | 77.00 | 106.00 | -27.36 | 1878.00 | 2232.00 | -15.86 |
| TAX | -54.00 | -86.00 | -37.21 | -54.00 | -86.00 | -37.21 | 13.00 | -226.00 | -105.75 |
| Deferred Tax | -192.00 | -86.00 | 123.26 | -192.00 | -86.00 | 123.26 | -1089.00 | -225.00 | 384.00 |
| PAT | 131.00 | 192.00 | -31.77 | 131.00 | 192.00 | -31.77 | 1865.00 | 2458.00 | -24.13 |
| Equity | 4307.00 | 4009.00 | 7.43 | 4307.00 | 4009.00 | 7.43 | 4307.00 | 4009.00 | 7.43 |
| PBIDTM(%) | 55.48 | 63.03 | -11.98 | 55.48 | 63.03 | -11.98 | 37.18 | 40.53 | -8.27 |
