A fair growth of 10.00% in the revenue at Rs. 5591.46 millions was reported in the June 2025 quarter as compared to Rs. 5083.28 millions during year-ago period.The Net proft of the company remain more or less same to Rs. 928.46 millions from Rs. 989.99 millions ,decline by -6.22%.Operating profit for the quarter ended June 2025 decreased to 1331.61 millions as compared to 1460.05 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 5591.46 | 5083.28 | 10.00 | 5591.46 | 5083.28 | 10.00 | 22051.95 | 19511.43 | 13.02 |
| Other Income | 259.02 | 241.11 | 7.43 | 259.02 | 241.11 | 7.43 | 966.28 | 716.72 | 34.82 |
| PBIDT | 1331.61 | 1460.05 | -8.80 | 1331.61 | 1460.05 | -8.80 | 5777.13 | 5529.71 | 4.47 |
| Interest | 5.06 | 3.88 | 30.41 | 5.06 | 3.88 | 30.41 | 16.90 | 23.20 | -27.16 |
| PBDT | 1396.39 | 1456.17 | -4.11 | 1396.39 | 1456.17 | -4.11 | 5760.23 | 5500.88 | 4.71 |
| Depreciation | 112.56 | 118.03 | -4.63 | 112.56 | 118.03 | -4.63 | 513.78 | 565.98 | -9.22 |
| PBT | 1283.83 | 1338.14 | -4.06 | 1283.83 | 1338.14 | -4.06 | 5246.45 | 4934.90 | 6.31 |
| TAX | 355.37 | 348.15 | 2.07 | 355.37 | 348.15 | 2.07 | 1349.82 | 1259.38 | 7.18 |
| Deferred Tax | 21.37 | -0.85 | -2614.12 | 21.37 | -0.85 | -2614.12 | -15.44 | -25.62 | -39.73 |
| PAT | 928.46 | 989.99 | -6.22 | 928.46 | 989.99 | -6.22 | 3896.63 | 3675.52 | 6.02 |
| Equity | 153.30 | 153.30 | 0.00 | 153.30 | 153.30 | 0.00 | 153.30 | 153.30 | 0.00 |
| PBIDTM(%) | 23.82 | 28.72 | -17.09 | 23.82 | 28.72 | -17.09 | 26.20 | 28.34 | -7.56 |
