The quarter ended June 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 6216.30 millions.A slender decline of -14.93% was recorded to Rs. 412.40 millions from Rs. 484.80 millions in the corresponding previous quarter.Operating profit for the quarter ended June 2025 decreased to 736.30 millions as compared to 843.20 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 6216.30 | 5929.10 | 4.84 | 6216.30 | 5929.10 | 4.84 | 26367.10 | 22066.80 | 19.49 |
| Other Income | 43.00 | 26.00 | 65.38 | 43.00 | 26.00 | 65.38 | 245.70 | 93.00 | 164.19 |
| PBIDT | 736.30 | 843.20 | -12.68 | 736.30 | 843.20 | -12.68 | 4073.40 | 3050.50 | 33.53 |
| Interest | 107.70 | 131.40 | -18.04 | 107.70 | 131.40 | -18.04 | 492.80 | 688.90 | -28.47 |
| PBDT | 628.60 | 711.80 | -11.69 | 628.60 | 711.80 | -11.69 | 3757.10 | 2320.40 | 61.92 |
| Depreciation | 69.70 | 58.70 | 18.74 | 69.70 | 58.70 | 18.74 | 253.60 | 220.50 | 15.01 |
| PBT | 558.90 | 653.10 | -14.42 | 558.90 | 653.10 | -14.42 | 3503.50 | 2099.90 | 66.84 |
| TAX | 146.50 | 168.30 | -12.95 | 146.50 | 168.30 | -12.95 | 824.60 | 379.60 | 117.23 |
| Deferred Tax | -6.30 | -13.40 | -52.99 | -6.30 | -13.40 | -52.99 | -22.30 | -145.50 | -84.67 |
| PAT | 412.40 | 484.80 | -14.93 | 412.40 | 484.80 | -14.93 | 2678.90 | 1720.30 | 55.72 |
| Equity | 478.20 | 478.20 | 0.00 | 478.20 | 478.20 | 0.00 | 478.20 | 478.20 | 0.00 |
| PBIDTM(%) | 11.84 | 14.22 | -16.71 | 11.84 | 14.22 | -16.71 | 15.45 | 13.82 | 11.75 |
