Revenue reduced marginally to stand at Rs. 3480.43 millions during the quarter ended June 2025. The figure stood at Rs. 3560.06 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 551.57 millions from Rs. 563.63 millions ,decline by -2.14%.Operating profit for the quarter ended June 2025 decreased to 816.44 millions as compared to 843.05 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 3480.43 | 3560.06 | -2.24 | 3480.43 | 3560.06 | -2.24 | 14886.80 | 12799.23 | 16.31 |
| Other Income | 123.52 | 102.60 | 20.39 | 123.52 | 102.60 | 20.39 | 367.79 | 427.00 | -13.87 |
| PBIDT | 816.44 | 843.05 | -3.16 | 816.44 | 843.05 | -3.16 | 3326.73 | 3001.88 | 10.82 |
| Interest | 25.35 | 60.78 | -58.29 | 25.35 | 60.78 | -58.29 | 188.62 | 167.47 | 12.63 |
| PBDT | 791.09 | 782.27 | 1.13 | 791.09 | 782.27 | 1.13 | 3138.11 | 2834.41 | 10.71 |
| Depreciation | 73.63 | 66.68 | 10.42 | 73.63 | 66.68 | 10.42 | 281.84 | 257.70 | 9.37 |
| PBT | 717.46 | 715.59 | 0.26 | 717.46 | 715.59 | 0.26 | 2856.27 | 2576.71 | 10.85 |
| TAX | 165.89 | 151.96 | 9.17 | 165.89 | 151.96 | 9.17 | 715.52 | 587.30 | 21.83 |
| Deferred Tax | -36.03 | -7.36 | 389.54 | -36.03 | -7.36 | 389.54 | 27.12 | 25.10 | 8.05 |
| PAT | 551.57 | 563.63 | -2.14 | 551.57 | 563.63 | -2.14 | 2140.75 | 1989.41 | 7.61 |
| Equity | 992.66 | 198.53 | 400.01 | 992.66 | 198.53 | 400.01 | 992.66 | 203.78 | 387.12 |
| PBIDTM(%) | 23.46 | 23.68 | -0.94 | 23.46 | 23.68 | -0.94 | 22.35 | 23.45 | -4.72 |
