A fair growth of 14.04% in the revenue at Rs. 2754.70 millions was reported in the June 2025 quarter as compared to Rs. 2415.60 millions during year-ago period.A big decline of -33.03% was reported for the quarter ended June 2025 to Rs. 147.40 millions from Rs. 220.10 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 376.70 millions from 444.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2754.70 | 2415.60 | 14.04 | 2754.70 | 2415.60 | 14.04 | 9976.30 | 8930.30 | 11.71 |
| Other Income | 27.70 | 67.70 | -59.08 | 27.70 | 67.70 | -59.08 | 162.30 | 165.60 | -1.99 |
| PBIDT | 376.70 | 444.20 | -15.20 | 376.70 | 444.20 | -15.20 | 1403.90 | 1313.50 | 6.88 |
| Interest | 39.00 | 24.00 | 62.50 | 39.00 | 24.00 | 62.50 | 117.70 | 99.10 | 18.77 |
| PBDT | 337.70 | 420.20 | -19.63 | 337.70 | 420.20 | -19.63 | 1286.20 | 1214.40 | 5.91 |
| Depreciation | 142.40 | 126.00 | 13.02 | 142.40 | 126.00 | 13.02 | 540.70 | 472.10 | 14.53 |
| PBT | 195.30 | 294.20 | -33.62 | 195.30 | 294.20 | -33.62 | 745.50 | 742.30 | 0.43 |
| TAX | 47.90 | 74.10 | -35.36 | 47.90 | 74.10 | -35.36 | 169.50 | 91.20 | 85.86 |
| Deferred Tax | -12.50 | 13.90 | -189.93 | -12.50 | 13.90 | -189.93 | 34.40 | -192.00 | -117.92 |
| PAT | 147.40 | 220.10 | -33.03 | 147.40 | 220.10 | -33.03 | 576.00 | 651.10 | -11.53 |
| Equity | 360.40 | 360.40 | 0.00 | 360.40 | 360.40 | 0.00 | 360.40 | 360.40 | 0.00 |
| PBIDTM(%) | 13.67 | 18.39 | -25.64 | 13.67 | 18.39 | -25.64 | 14.07 | 14.71 | -4.32 |
