The quarter ended June 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 5818.20 millions.A humble growth in net profit of 5.74% reported in the quarter ended June 2025 to Rs. 167.60 millions from Rs. 158.50 millions.Operating profit for the quarter ended June 2025 rose to 410.70 millions as compared to 344.30 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 5818.20 | 5614.30 | 3.63 | 5818.20 | 5614.30 | 3.63 | 25694.20 | 25344.90 | 1.38 |
| Other Income | 59.60 | 59.00 | 1.02 | 59.60 | 59.00 | 1.02 | 247.10 | 281.20 | -12.13 |
| PBIDT | 410.70 | 344.30 | 19.29 | 410.70 | 344.30 | 19.29 | 1639.30 | 1972.50 | -16.89 |
| Interest | 27.50 | 16.60 | 65.66 | 27.50 | 16.60 | 65.66 | 75.60 | 77.70 | -2.70 |
| PBDT | 383.20 | 327.70 | 16.94 | 383.20 | 327.70 | 16.94 | 1657.90 | 1906.80 | -13.05 |
| Depreciation | 157.60 | 113.70 | 38.61 | 157.60 | 113.70 | 38.61 | 531.20 | 466.30 | 13.92 |
| PBT | 225.60 | 214.00 | 5.42 | 225.60 | 214.00 | 5.42 | 1126.70 | 1440.50 | -21.78 |
| TAX | 58.00 | 55.50 | 4.50 | 58.00 | 55.50 | 4.50 | 269.90 | 402.70 | -32.98 |
| Deferred Tax | -6.50 | 3.30 | -296.97 | -6.50 | 3.30 | -296.97 | 7.50 | 27.00 | -72.22 |
| PAT | 167.60 | 158.50 | 5.74 | 167.60 | 158.50 | 5.74 | 856.80 | 1037.80 | -17.44 |
| Equity | 82.00 | 82.00 | 0.00 | 82.00 | 82.00 | 0.00 | 82.00 | 82.00 | 0.00 |
| PBIDTM(%) | 7.06 | 6.13 | 15.10 | 7.06 | 6.13 | 15.10 | 6.38 | 7.78 | -18.02 |
