The sales is pegged at Rs. 24956.00 millions for the June 2025 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 26487.30 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 3681.70 millions from Rs. 4959.80 millions ,decline by -25.77%.Operating profit for the quarter ended June 2025 decreased to 10018.10 millions as compared to 12218.60 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 24956.00 | 26487.30 | -5.78 | 24956.00 | 26487.30 | -5.78 | 102857.80 | 105202.50 | -2.23 |
| Other Income | 2841.70 | 2544.00 | 11.70 | 2841.70 | 2544.00 | 11.70 | 12013.80 | 8731.00 | 37.60 |
| PBIDT | 10018.10 | 12218.60 | -18.01 | 10018.10 | 12218.60 | -18.01 | 36133.60 | 39194.40 | -7.81 |
| Interest | 1312.50 | 1487.00 | -11.74 | 1312.50 | 1487.00 | -11.74 | 5625.00 | 6428.90 | -12.50 |
| PBDT | 8705.60 | 10731.60 | -18.88 | 8705.60 | 10731.60 | -18.88 | 42259.30 | 42296.50 | -0.09 |
| Depreciation | 3417.80 | 3426.20 | -0.25 | 3417.80 | 3426.20 | -0.25 | 13681.00 | 14417.60 | -5.11 |
| PBT | 5287.80 | 7305.40 | -27.62 | 5287.80 | 7305.40 | -27.62 | 28578.30 | 27878.90 | 2.51 |
| TAX | 1606.10 | 2345.60 | -31.53 | 1606.10 | 2345.60 | -31.53 | 9578.40 | 9413.10 | 1.76 |
| Deferred Tax | -26.80 | -170.20 | -84.25 | -26.80 | -170.20 | -84.25 | -421.70 | -1182.60 | -64.34 |
| PAT | 3681.70 | 4959.80 | -25.77 | 3681.70 | 4959.80 | -25.77 | 18999.90 | 18465.80 | 2.89 |
| Equity | 13866.40 | 13866.40 | 0.00 | 13866.40 | 13866.40 | 0.00 | 13866.40 | 13866.40 | 0.00 |
| PBIDTM(%) | 40.14 | 46.13 | -12.98 | 40.14 | 46.13 | -12.98 | 35.13 | 37.26 | -5.71 |
