The quarter ended June 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 47253.54 millions.The Company has registered profit of Rs. 2221.57 millions for the quarter ended June 2025, a growth of 15.72% over Rs. 1919.73 millions millions achieved in the corresponding quarter of last year.The company reported a degrowth in operating Profit to 6598.07 millions from 6639.88 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 47253.54 | 45915.87 | 2.91 | 47253.54 | 45915.87 | 2.91 | 181736.12 | 175393.30 | 3.62 |
| Other Income | 150.68 | 308.51 | -51.16 | 150.68 | 308.51 | -51.16 | 1155.34 | 1357.97 | -14.92 |
| PBIDT | 6598.07 | 6639.88 | -0.63 | 6598.07 | 6639.88 | -0.63 | 23062.46 | 32324.06 | -28.65 |
| Interest | 858.21 | 873.88 | -1.79 | 858.21 | 873.88 | -1.79 | 3657.68 | 4034.92 | -9.35 |
| PBDT | 5722.58 | 5240.37 | 9.20 | 5722.58 | 5240.37 | 9.20 | 18895.56 | 27531.21 | -31.37 |
| Depreciation | 2345.98 | 2290.87 | 2.41 | 2345.98 | 2290.87 | 2.41 | 9291.74 | 9165.04 | 1.38 |
| PBT | 3376.60 | 2949.50 | 14.48 | 3376.60 | 2949.50 | 14.48 | 9603.82 | 18366.17 | -47.71 |
| TAX | 1155.03 | 1029.77 | 12.16 | 1155.03 | 1029.77 | 12.16 | 3309.54 | 6825.92 | -51.52 |
| Deferred Tax | 575.30 | 529.45 | 8.66 | 575.30 | 529.45 | 8.66 | 1672.40 | 3746.72 | -55.36 |
| PAT | 2221.57 | 1919.73 | 15.72 | 2221.57 | 1919.73 | 15.72 | 6294.28 | 11540.25 | -45.46 |
| Equity | 635.10 | 635.10 | 0.00 | 635.10 | 635.10 | 0.00 | 635.10 | 635.10 | 0.00 |
| PBIDTM(%) | 13.96 | 14.46 | -3.44 | 13.96 | 14.46 | -3.44 | 12.69 | 18.43 | -31.14 |
