The quarter ended June 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 4557.30 millions.Net profit for the quarter ended June 2025 increases to Rs. 666.50 millions from Rs. 648.60 millions.Operating profit surged to 1043.70 millions from the corresponding previous quarter of 996.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 4557.30 | 4537.80 | 0.43 | 4557.30 | 4537.80 | 0.43 | 20953.10 | 23120.00 | -9.37 |
| Other Income | 201.80 | 213.60 | -5.52 | 201.80 | 213.60 | -5.52 | 1478.50 | 1269.20 | 16.49 |
| PBIDT | 1043.70 | 996.20 | 4.77 | 1043.70 | 996.20 | 4.77 | 5578.10 | 6530.00 | -14.58 |
| Interest | 14.20 | 10.50 | 35.24 | 14.20 | 10.50 | 35.24 | 56.40 | 47.00 | 20.00 |
| PBDT | 1029.50 | 985.70 | 4.44 | 1029.50 | 985.70 | 4.44 | 5521.70 | 6483.00 | -14.83 |
| Depreciation | 132.00 | 121.20 | 8.91 | 132.00 | 121.20 | 8.91 | 529.40 | 514.30 | 2.94 |
| PBT | 897.50 | 864.50 | 3.82 | 897.50 | 864.50 | 3.82 | 4992.30 | 5968.70 | -16.36 |
| TAX | 231.00 | 215.90 | 6.99 | 231.00 | 215.90 | 6.99 | 1190.10 | 1427.60 | -16.64 |
| Deferred Tax | 10.50 | 3.10 | 238.71 | 10.50 | 3.10 | 238.71 | 105.50 | 30.60 | 244.77 |
| PAT | 666.50 | 648.60 | 2.76 | 666.50 | 648.60 | 2.76 | 3802.20 | 4541.10 | -16.27 |
| Equity | 4806.00 | 2403.00 | 100.00 | 4806.00 | 2403.00 | 100.00 | 4806.00 | 2403.00 | 100.00 |
| PBIDTM(%) | 22.90 | 21.95 | 4.32 | 22.90 | 21.95 | 4.32 | 26.62 | 28.24 | -5.74 |
