Revenue showed a marginal decline at Rs. 12071.00 millions. For the quarter ended June 2025, as compared to corresponding quarter of last year.A slender decline of -24.59% was recorded to Rs. 966.00 millions from Rs. 1281.00 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 1948.00 millions from 2212.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 12071.00 | 12530.00 | -3.66 | 12071.00 | 12530.00 | -3.66 | 52959.00 | 51034.00 | 3.77 |
| Other Income | 153.00 | 119.00 | 28.57 | 153.00 | 119.00 | 28.57 | 444.00 | 390.00 | 13.85 |
| PBIDT | 1948.00 | 2212.00 | -11.93 | 1948.00 | 2212.00 | -11.93 | 9815.00 | 9117.00 | 7.66 |
| Interest | 87.00 | 51.00 | 70.59 | 87.00 | 51.00 | 70.59 | 306.00 | 210.00 | 45.71 |
| PBDT | 1861.00 | 2161.00 | -13.88 | 1861.00 | 2161.00 | -13.88 | 9509.00 | 8907.00 | 6.76 |
| Depreciation | 559.00 | 438.00 | 27.63 | 559.00 | 438.00 | 27.63 | 1922.00 | 1556.00 | 23.52 |
| PBT | 1302.00 | 1723.00 | -24.43 | 1302.00 | 1723.00 | -24.43 | 7587.00 | 7351.00 | 3.21 |
| TAX | 336.00 | 442.00 | -23.98 | 336.00 | 442.00 | -23.98 | 1924.00 | 1847.00 | 4.17 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 966.00 | 1281.00 | -24.59 | 966.00 | 1281.00 | -24.59 | 5663.00 | 5504.00 | 2.89 |
| Equity | 269.00 | 269.00 | 0.00 | 269.00 | 269.00 | 0.00 | 269.00 | 269.00 | 0.00 |
| PBIDTM(%) | 16.14 | 17.65 | -8.59 | 16.14 | 17.65 | -8.59 | 18.53 | 17.86 | 3.74 |
