The quarter ended June 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 3538.03 millions.Net profit showed a marginal rise at Rs. 656.91 millions for the quarter ended June 2025, as compared to corresponding quarter of last year.Operating profit surged to 1115.03 millions from the corresponding previous quarter of 1052.66 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 3538.03 | 3414.66 | 3.61 | 3538.03 | 3414.66 | 3.61 | 14088.95 | 13582.36 | 3.73 |
| Other Income | 103.52 | 76.63 | 35.09 | 103.52 | 76.63 | 35.09 | 375.68 | 133.55 | 181.30 |
| PBIDT | 1115.03 | 1052.66 | 5.92 | 1115.03 | 1052.66 | 5.92 | 4442.69 | 4008.96 | 10.82 |
| Interest | 23.05 | 13.74 | 67.76 | 23.05 | 13.74 | 67.76 | 75.33 | 117.76 | -36.03 |
| PBDT | 1091.98 | 1038.92 | 5.11 | 1091.98 | 1038.92 | 5.11 | 4367.36 | 3891.20 | 12.24 |
| Depreciation | 205.52 | 180.11 | 14.11 | 205.52 | 180.11 | 14.11 | 770.61 | 647.28 | 19.05 |
| PBT | 886.46 | 858.81 | 3.22 | 886.46 | 858.81 | 3.22 | 3596.75 | 3243.92 | 10.88 |
| TAX | 229.55 | 220.24 | 4.23 | 229.55 | 220.24 | 4.23 | 921.00 | 814.06 | 13.14 |
| Deferred Tax | 12.94 | -3.78 | -442.33 | 12.94 | -3.78 | -442.33 | 72.80 | 65.67 | 10.86 |
| PAT | 656.91 | 638.57 | 2.87 | 656.91 | 638.57 | 2.87 | 2675.75 | 2429.86 | 10.12 |
| Equity | 188.57 | 188.41 | 0.08 | 188.57 | 188.41 | 0.08 | 188.48 | 188.41 | 0.04 |
| PBIDTM(%) | 31.52 | 30.83 | 2.23 | 31.52 | 30.83 | 2.23 | 31.53 | 29.52 | 6.83 |
