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.The company reported a good operating profit of 2318.10 millions compared to 1598.09 millions of corresponding previous quarter.
| | 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 |
