The quarter ended June 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 3650.60 millions.Profit saw a slight increase of 14.94%to Rs. 514.60 millions from Rs. 447.70 millions.The company reported a good operating profit of 800.50 millions compared to 722.40 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 3650.60 | 3478.60 | 4.94 | 3650.60 | 3478.60 | 4.94 | 13563.60 | 12447.00 | 8.97 |
| Other Income | 69.00 | 51.20 | 34.77 | 69.00 | 51.20 | 34.77 | 226.50 | 168.90 | 34.10 |
| PBIDT | 800.50 | 722.40 | 10.81 | 800.50 | 722.40 | 10.81 | 2669.20 | 2102.50 | 26.95 |
| Interest | 15.60 | 16.10 | -3.11 | 15.60 | 16.10 | -3.11 | 62.70 | 40.60 | 54.43 |
| PBDT | 784.90 | 706.30 | 11.13 | 784.90 | 706.30 | 11.13 | 2606.50 | 2061.90 | 26.41 |
| Depreciation | 101.80 | 110.40 | -7.79 | 101.80 | 110.40 | -7.79 | 443.30 | 400.80 | 10.60 |
| PBT | 683.10 | 595.90 | 14.63 | 683.10 | 595.90 | 14.63 | 2163.20 | 1661.10 | 30.23 |
| TAX | 168.50 | 148.20 | 13.70 | 168.50 | 148.20 | 13.70 | 553.30 | 421.50 | 31.27 |
| Deferred Tax | -5.80 | -3.90 | 48.72 | -5.80 | -3.90 | 48.72 | -40.50 | -8.80 | 360.23 |
| PAT | 514.60 | 447.70 | 14.94 | 514.60 | 447.70 | 14.94 | 1609.90 | 1239.60 | 29.87 |
| Equity | 916.70 | 916.70 | 0.00 | 916.70 | 916.70 | 0.00 | 916.70 | 916.70 | 0.00 |
| PBIDTM(%) | 21.93 | 20.77 | 5.59 | 21.93 | 20.77 | 5.59 | 19.68 | 16.89 | 16.50 |
