The revenue declined to Rs. 12354.15 millions for the quarter ended June 2025 as compared to Rs. 12698.74 millions during the corresponding quarter last year.A good growth in profit of 45.64% reported to Rs. 1670.02 millions over Rs. 1146.69 millions of corresponding previous quarter.Operating profit for the quarter ended June 2025 rose to 2318.10 millions as compared to 1598.09 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 12354.15 | 12698.74 | -2.71 | 12354.15 | 12698.74 | -2.71 | 44326.62 | 42902.85 | 3.32 |
| Other Income | 434.09 | 257.90 | 68.32 | 434.09 | 257.90 | 68.32 | 1305.48 | 1053.77 | 23.89 |
| PBIDT | 2318.10 | 1598.09 | 45.05 | 2318.10 | 1598.09 | 45.05 | 6854.36 | 4399.26 | 55.81 |
| Interest | 1.19 | 1.01 | 17.82 | 1.19 | 1.01 | 17.82 | 4.84 | 5.44 | -11.03 |
| PBDT | 2316.91 | 1597.08 | 45.07 | 2316.91 | 1597.08 | 45.07 | 6849.52 | 4393.82 | 55.89 |
| Depreciation | 79.47 | 63.64 | 24.87 | 79.47 | 63.64 | 24.87 | 262.14 | 323.81 | -19.05 |
| PBT | 2237.44 | 1533.44 | 45.91 | 2237.44 | 1533.44 | 45.91 | 6587.38 | 4070.01 | 61.85 |
| TAX | 567.42 | 386.75 | 46.71 | 567.42 | 386.75 | 46.71 | 1664.38 | 989.45 | 68.21 |
| Deferred Tax | 45.10 | 20.86 | 116.20 | 45.10 | 20.86 | 116.20 | 98.62 | 13.46 | 632.69 |
| PAT | 1670.02 | 1146.69 | 45.64 | 1670.02 | 1146.69 | 45.64 | 4923.00 | 3080.56 | 59.81 |
| Equity | 136.25 | 136.25 | 0.00 | 136.25 | 136.25 | 0.00 | 136.25 | 136.25 | 0.00 |
| PBIDTM(%) | 18.76 | 12.58 | 49.10 | 18.76 | 12.58 | 49.10 | 15.46 | 10.25 | 50.80 |
