A decent increase of about 29.01% in the sales to Rs. 8740.70 millions was observed for the quarter ended June 2025. The sales figure stood at Rs. 6775.00 millions during the year-ago period.The Company has registered profit of Rs. 420.40 millions for the quarter ended June 2025, a growth of 18.36% over Rs. 355.20 millions millions achieved in the corresponding quarter of last year.Operating profit for the quarter ended June 2025 rose to 822.20 millions as compared to 670.30 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 8740.70 | 6775.00 | 29.01 | 8740.70 | 6775.00 | 29.01 | 30012.70 | 27452.40 | 9.33 |
| Other Income | 64.80 | 10.10 | 541.58 | 64.80 | 10.10 | 541.58 | 264.50 | 239.80 | 10.30 |
| PBIDT | 822.20 | 670.30 | 22.66 | 822.20 | 670.30 | 22.66 | 3085.40 | 3419.70 | -9.78 |
| Interest | 57.20 | 34.30 | 66.76 | 57.20 | 34.30 | 66.76 | 165.90 | 123.20 | 34.66 |
| PBDT | 765.00 | 636.00 | 20.28 | 765.00 | 636.00 | 20.28 | 2919.50 | 3296.50 | -11.44 |
| Depreciation | 180.40 | 161.50 | 11.70 | 180.40 | 161.50 | 11.70 | 671.80 | 626.40 | 7.25 |
| PBT | 584.60 | 474.50 | 23.20 | 584.60 | 474.50 | 23.20 | 2247.70 | 2670.10 | -15.82 |
| TAX | 164.20 | 119.30 | 37.64 | 164.20 | 119.30 | 37.64 | 509.50 | 666.70 | -23.58 |
| Deferred Tax | -2.40 | -4.40 | -45.45 | -2.40 | -4.40 | -45.45 | -2.10 | 62.80 | -103.34 |
| PAT | 420.40 | 355.20 | 18.36 | 420.40 | 355.20 | 18.36 | 1738.20 | 2003.40 | -13.24 |
| Equity | 354.50 | 354.50 | 0.00 | 354.50 | 354.50 | 0.00 | 354.50 | 354.50 | 0.00 |
| PBIDTM(%) | 9.41 | 9.89 | -4.92 | 9.41 | 9.89 | -4.92 | 10.28 | 12.46 | -17.47 |
