A decent increase of about 40.37% in the sales to Rs. 8571.48 millions was observed for the quarter ended June 2025. The sales figure stood at Rs. 6106.24 millions during the year-ago period.A good growth in profit of 27.93% reported to Rs. 700.80 millions over Rs. 547.79 millions of corresponding previous quarter.Operating profit for the quarter ended June 2025 rose to 1046.23 millions as compared to 841.38 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 8571.48 | 6106.24 | 40.37 | 8571.48 | 6106.24 | 40.37 | 30283.53 | 32321.65 | -6.31 |
| Other Income | 349.64 | 376.96 | -7.25 | 349.64 | 376.96 | -7.25 | 1696.45 | 2246.00 | -24.47 |
| PBIDT | 1046.23 | 841.38 | 24.35 | 1046.23 | 841.38 | 24.35 | 6586.72 | 5079.37 | 29.68 |
| Interest | 5.48 | 7.20 | -23.89 | 5.48 | 7.20 | -23.89 | 26.45 | 29.95 | -11.69 |
| PBDT | 1040.75 | 834.18 | 24.76 | 1040.75 | 834.18 | 24.76 | 6560.27 | 5049.42 | 29.92 |
| Depreciation | 103.13 | 97.77 | 5.48 | 103.13 | 97.77 | 5.48 | 392.98 | 345.35 | 13.79 |
| PBT | 937.62 | 736.41 | 27.32 | 937.62 | 736.41 | 27.32 | 6167.29 | 4704.07 | 31.11 |
| TAX | 236.82 | 188.62 | 25.55 | 236.82 | 188.62 | 25.55 | 1514.90 | 1134.16 | 33.57 |
| Deferred Tax | -128.81 | 48.84 | -363.74 | -128.81 | 48.84 | -363.74 | 408.62 | -155.82 | -362.24 |
| PAT | 700.80 | 547.79 | 27.93 | 700.80 | 547.79 | 27.93 | 4652.39 | 3569.91 | 30.32 |
| Equity | 2810.21 | 2810.21 | 0.00 | 2810.21 | 2810.21 | 0.00 | 2810.21 | 2810.21 | 0.00 |
| PBIDTM(%) | 12.21 | 13.78 | -11.42 | 12.21 | 13.78 | -11.42 | 21.75 | 15.72 | 38.40 |
