The revenue declined to Rs. 7920.00 millions for the quarter ended June 2025 as compared to Rs. 7940.00 millions during the corresponding quarter last year.A big loss of -78.33% reported for the quarter ended June 2025 to Rs. 1610.00 millions from Rs. 7430.00 millions.The company reported a good operating profit of 2380.00 millions compared to 2350.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 7920.00 | 7940.00 | -0.25 | 7920.00 | 7940.00 | -0.25 | 17334.80 | 16931.00 | 2.38 |
| Other Income | 80.00 | 80.00 | 0.00 | 80.00 | 80.00 | 0.00 | 247.20 | 143.60 | 72.14 |
| PBIDT | 2380.00 | 2350.00 | 1.28 | 2380.00 | 2350.00 | 1.28 | 3449.90 | 3130.00 | 10.22 |
| Interest | 50.00 | 60.00 | -16.67 | 50.00 | 60.00 | -16.67 | 167.70 | 166.90 | 0.48 |
| PBDT | 2330.00 | 8130.00 | -71.34 | 2330.00 | 8130.00 | -71.34 | 9322.20 | 2777.90 | 235.58 |
| Depreciation | 170.00 | 150.00 | 13.33 | 170.00 | 150.00 | 13.33 | 644.90 | 591.50 | 9.03 |
| PBT | 2160.00 | 7980.00 | -72.93 | 2160.00 | 7980.00 | -72.93 | 8677.30 | 2186.40 | 296.88 |
| TAX | 550.00 | 550.00 | 0.00 | 550.00 | 550.00 | 0.00 | 670.00 | 301.10 | 122.52 |
| Deferred Tax | -60.00 | -40.00 | 50.00 | -60.00 | -40.00 | 50.00 | -66.70 | -73.90 | -9.74 |
| PAT | 1610.00 | 7430.00 | -78.33 | 1610.00 | 7430.00 | -78.33 | 8007.30 | 1885.30 | 324.72 |
| Equity | 440.00 | 450.00 | -2.22 | 440.00 | 450.00 | -2.22 | 442.40 | 452.40 | -2.21 |
| PBIDTM(%) | 30.05 | 29.60 | 1.53 | 30.05 | 29.60 | 1.53 | 19.90 | 18.49 | 7.65 |
