The revenue zoomed 15.21% to Rs. 21918.70 millions for the quarter ended June 2025 as compared to Rs. 19025.30 millions during the corresponding quarter last year.Modest increase of 15.90% in the Net Profit was reported from. 2566.30 millions to Rs. 2974.40 millions.Operating profit for the quarter ended June 2025 rose to 15624.00 millions as compared to 15573.90 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 21918.70 | 19025.30 | 15.21 | 21918.70 | 19025.30 | 15.21 | 76104.00 | 73799.90 | 3.12 |
| Other Income | 83.30 | 310.40 | -73.16 | 83.30 | 310.40 | -73.16 | 607.40 | 1590.30 | -61.81 |
| PBIDT | 15624.00 | 15573.90 | 0.32 | 15624.00 | 15573.90 | 0.32 | 57620.80 | 62081.50 | -7.19 |
| Interest | 11320.90 | 12002.70 | -5.68 | 11320.90 | 12002.70 | -5.68 | 44096.00 | 48331.80 | -8.76 |
| PBDT | 4303.10 | 3571.20 | 20.49 | 4303.10 | 3571.20 | 20.49 | 13524.80 | 13749.70 | -1.64 |
| Depreciation | 186.90 | 181.90 | 2.75 | 186.90 | 181.90 | 2.75 | 787.00 | 809.00 | -2.72 |
| PBT | 4116.20 | 3389.30 | 21.45 | 4116.20 | 3389.30 | 21.45 | 12737.80 | 12940.70 | -1.57 |
| TAX | 1141.80 | 823.00 | 38.74 | 1141.80 | 823.00 | 38.74 | 3310.90 | 3042.50 | 8.82 |
| Deferred Tax | 1141.80 | 946.70 | 20.61 | 1141.80 | 946.70 | 20.61 | 3474.50 | 3042.50 | 14.20 |
| PAT | 2974.40 | 2566.30 | 15.90 | 2974.40 | 2566.30 | 15.90 | 9426.90 | 9898.20 | -4.76 |
| Equity | 1658.80 | 1157.00 | 43.37 | 1658.80 | 1157.00 | 43.37 | 1658.80 | 1149.90 | 44.26 |
| PBIDTM(%) | 71.28 | 81.86 | -12.92 | 71.28 | 81.86 | -12.92 | 75.71 | 84.12 | -10.00 |
