Revenue showed a marginal decline at Rs. 4754.98 millions. For the quarter ended June 2025, as compared to corresponding quarter of last year.Net profit surges 69.28% to Rs. 113.89 millions from Rs. 67.28 millions in the quarter ended June 2025.Operating profit for the quarter ended June 2025 rose to 577.59 millions as compared to 515.59 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 4754.98 | 4995.24 | -4.81 | 4754.98 | 4995.24 | -4.81 | 20003.43 | 18715.90 | 6.88 |
| Other Income | 40.28 | 63.89 | -36.95 | 40.28 | 63.89 | -36.95 | 230.86 | 182.53 | 26.48 |
| PBIDT | 577.59 | 515.59 | 12.03 | 577.59 | 515.59 | 12.03 | 2165.33 | 1937.94 | 11.73 |
| Interest | 150.69 | 168.60 | -10.62 | 150.69 | 168.60 | -10.62 | 672.43 | 735.07 | -8.52 |
| PBDT | 426.90 | 346.99 | 23.03 | 426.90 | 346.99 | 23.03 | 1492.90 | 1191.35 | 25.31 |
| Depreciation | 250.25 | 245.54 | 1.92 | 250.25 | 245.54 | 1.92 | 999.27 | 937.92 | 6.54 |
| PBT | 176.65 | 101.45 | 74.13 | 176.65 | 101.45 | 74.13 | 493.63 | 253.43 | 94.78 |
| TAX | 62.76 | 34.17 | 83.67 | 62.76 | 34.17 | 83.67 | 190.79 | 96.82 | 97.06 |
| Deferred Tax | 31.89 | 16.47 | 93.62 | 31.89 | 16.47 | 93.62 | 104.54 | 52.52 | 99.05 |
| PAT | 113.89 | 67.28 | 69.28 | 113.89 | 67.28 | 69.28 | 302.84 | 156.61 | 93.37 |
| Equity | 590.31 | 590.31 | 0.00 | 590.31 | 590.31 | 0.00 | 590.31 | 590.31 | 0.00 |
| PBIDTM(%) | 12.15 | 10.32 | 17.69 | 12.15 | 10.32 | 17.69 | 10.82 | 10.35 | 4.54 |
