The quarter ended June 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 14941.70 millions.Net profit of the cmpany stood at Rs. 1035.20 millions for the quarter ended June 2025 a decline of -41.25% from Rs. 1761.90 millions in the same quarter last year.Operating Profit reported a sharp decline to 2215.30 millions from 2945.70 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 14941.70 | 14755.60 | 1.26 | 14941.70 | 14755.60 | 1.26 | 60326.30 | 58740.60 | 2.70 |
| Other Income | 77.90 | 31.40 | 148.09 | 77.90 | 31.40 | 148.09 | 478.90 | 313.20 | 52.91 |
| PBIDT | 2215.30 | 2945.70 | -24.80 | 2215.30 | 2945.70 | -24.80 | 9492.70 | 10298.40 | -7.82 |
| Interest | 226.40 | 126.90 | 78.41 | 226.40 | 126.90 | 78.41 | 764.70 | 544.70 | 40.39 |
| PBDT | 1988.90 | 2818.80 | -29.44 | 1988.90 | 2818.80 | -29.44 | 8856.70 | 9753.70 | -9.20 |
| Depreciation | 733.70 | 686.80 | 6.83 | 733.70 | 686.80 | 6.83 | 2770.80 | 2711.40 | 2.19 |
| PBT | 1255.20 | 2132.00 | -41.13 | 1255.20 | 2132.00 | -41.13 | 6085.90 | 7042.30 | -13.58 |
| TAX | 220.00 | 370.10 | -40.56 | 220.00 | 370.10 | -40.56 | 1054.70 | 377.50 | 179.39 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1035.20 | 1761.90 | -41.25 | 1035.20 | 1761.90 | -41.25 | 5031.20 | 6664.80 | -24.51 |
| Equity | 393.10 | 393.10 | 0.00 | 393.10 | 393.10 | 0.00 | 393.10 | 393.10 | 0.00 |
| PBIDTM(%) | 14.83 | 19.96 | -25.73 | 14.83 | 19.96 | -25.73 | 15.74 | 17.53 | -10.25 |
