Revenue showed a marginal decline at Rs. 6678.64 millions. For the quarter ended June 2025, as compared to corresponding quarter of last year.The Company has registered profit of Rs. 603.48 millions for the quarter ended June 2025, a growth of 20.02% over Rs. 502.81 millions millions achieved in the corresponding quarter of last year.Operating profit for the quarter ended June 2025 rose to 1298.04 millions as compared to 1201.42 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 6678.64 | 6814.88 | -2.00 | 6678.64 | 6814.88 | -2.00 | 27186.85 | 25481.95 | 6.69 |
| Other Income | 120.66 | 3.15 | 3730.48 | 120.66 | 3.15 | 3730.48 | 202.63 | 21.60 | 838.10 |
| PBIDT | 1298.04 | 1201.42 | 8.04 | 1298.04 | 1201.42 | 8.04 | 4911.71 | 4506.31 | 9.00 |
| Interest | 63.07 | 167.60 | -62.37 | 63.07 | 167.60 | -62.37 | 594.45 | 644.66 | -7.79 |
| PBDT | 1234.97 | 1033.82 | 19.46 | 1234.97 | 1033.82 | 19.46 | 4317.26 | 3861.65 | 11.80 |
| Depreciation | 423.72 | 354.40 | 19.56 | 423.72 | 354.40 | 19.56 | 1540.90 | 1298.45 | 18.67 |
| PBT | 811.25 | 679.42 | 19.40 | 811.25 | 679.42 | 19.40 | 2776.36 | 2563.20 | 8.32 |
| TAX | 207.77 | 176.61 | 17.64 | 207.77 | 176.61 | 17.64 | 716.75 | 663.60 | 8.01 |
| Deferred Tax | -3.91 | 10.92 | -135.81 | -3.91 | 10.92 | -135.81 | 109.69 | 2.47 | 4340.89 |
| PAT | 603.48 | 502.81 | 20.02 | 603.48 | 502.81 | 20.02 | 2059.61 | 1899.60 | 8.42 |
| Equity | 123.86 | 108.00 | 14.69 | 123.86 | 108.00 | 14.69 | 123.84 | 107.23 | 15.49 |
| PBIDTM(%) | 19.44 | 17.63 | 10.25 | 19.44 | 17.63 | 10.25 | 18.07 | 17.68 | 2.16 |
