The quarter ended June 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 4557.30 millions.Net profit showed a marginal rise at Rs. 666.50 millions for the quarter ended June 2025, as compared to corresponding quarter of last year.OP of the company witnessed a marginal growth to 1043.70 millions from 996.20 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 4557.30 | 4537.80 | 0.43 | 4557.30 | 4537.80 | 0.43 | 20953.10 | 23120.00 | -9.37 |
| Other Income | 201.80 | 213.60 | -5.52 | 201.80 | 213.60 | -5.52 | 1478.50 | 1269.20 | 16.49 |
| PBIDT | 1043.70 | 996.20 | 4.77 | 1043.70 | 996.20 | 4.77 | 5578.10 | 6530.00 | -14.58 |
| Interest | 14.20 | 10.50 | 35.24 | 14.20 | 10.50 | 35.24 | 56.40 | 47.00 | 20.00 |
| PBDT | 1029.50 | 985.70 | 4.44 | 1029.50 | 985.70 | 4.44 | 5521.70 | 6483.00 | -14.83 |
| Depreciation | 132.00 | 121.20 | 8.91 | 132.00 | 121.20 | 8.91 | 529.40 | 514.30 | 2.94 |
| PBT | 897.50 | 864.50 | 3.82 | 897.50 | 864.50 | 3.82 | 4992.30 | 5968.70 | -16.36 |
| TAX | 231.00 | 215.90 | 6.99 | 231.00 | 215.90 | 6.99 | 1190.10 | 1427.60 | -16.64 |
| Deferred Tax | 10.50 | 3.10 | 238.71 | 10.50 | 3.10 | 238.71 | 105.50 | 30.60 | 244.77 |
| PAT | 666.50 | 648.60 | 2.76 | 666.50 | 648.60 | 2.76 | 3802.20 | 4541.10 | -16.27 |
| Equity | 4806.00 | 2403.00 | 100.00 | 4806.00 | 2403.00 | 100.00 | 4806.00 | 2403.00 | 100.00 |
| PBIDTM(%) | 22.90 | 21.95 | 4.32 | 22.90 | 21.95 | 4.32 | 26.62 | 28.24 | -5.74 |
