The revenue zoomed 10.85% to Rs. 48191.40 millions for the quarter ended June 2025 as compared to Rs. 43475.70 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 13771.50 millions from Rs. 14355.90 millions ,decline by -4.07%.Operating Profit saw a handsome growth to 20330.00 millions from 17313.70 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 48191.40 | 43475.70 | 10.85 | 48191.40 | 43475.70 | 10.85 | 309809.20 | 303808.40 | 1.98 |
| Other Income | 7489.40 | 7376.40 | 1.53 | 7489.40 | 7376.40 | 1.53 | 25655.30 | 18985.40 | 35.13 |
| PBIDT | 20330.00 | 17313.70 | 17.42 | 20330.00 | 17313.70 | 17.42 | 121624.40 | 116374.70 | 4.51 |
| Interest | 2.90 | 1.30 | 123.08 | 2.90 | 1.30 | 123.08 | 86.20 | 320.50 | -73.10 |
| PBDT | 20327.10 | 17312.40 | 17.41 | 20327.10 | 17312.40 | 17.41 | 121597.10 | 116054.20 | 4.78 |
| Depreciation | 1850.20 | 1490.70 | 24.12 | 1850.20 | 1490.70 | 24.12 | 13397.00 | 14064.50 | -4.75 |
| PBT | 18476.90 | 15821.70 | 16.78 | 18476.90 | 15821.70 | 16.78 | 108200.10 | 101989.70 | 6.09 |
| TAX | 4705.40 | 1465.80 | 221.01 | 4705.40 | 1465.80 | 221.01 | 25032.10 | 26039.30 | -3.87 |
| Deferred Tax | 97.60 | 9.70 | 906.19 | 97.60 | 9.70 | 906.19 | -1207.10 | -3010.70 | -59.91 |
| PAT | 13771.50 | 14355.90 | -4.07 | 13771.50 | 14355.90 | -4.07 | 83168.00 | 75950.40 | 9.50 |
| Equity | 3343.90 | 3343.90 | 0.00 | 3343.90 | 3343.90 | 0.00 | 3343.90 | 3343.90 | 0.00 |
| PBIDTM(%) | 42.19 | 39.82 | 5.93 | 42.19 | 39.82 | 5.93 | 39.26 | 38.31 | 2.49 |