The sales is pegged at Rs. 9838.00 millions for the June 2025 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 12154.00 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 865.90 millions from Rs. 885.00 millions ,decline by -2.16%.Operating profit for the quarter ended June 2025 rose to 1368.30 millions as compared to 1305.70 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 9838.00 | 12154.00 | -19.06 | 9838.00 | 12154.00 | -19.06 | 50182.60 | 48614.00 | 3.23 |
| Other Income | 611.10 | 279.40 | 118.72 | 611.10 | 279.40 | 118.72 | 611.10 | 447.40 | 36.59 |
| PBIDT | 1368.30 | 1305.70 | 4.79 | 1368.30 | 1305.70 | 4.79 | 4717.60 | 4112.00 | 14.73 |
| Interest | 75.10 | 33.60 | 123.51 | 75.10 | 33.60 | 123.51 | 161.90 | 406.80 | -60.20 |
| PBDT | 1293.20 | 1272.10 | 1.66 | 1293.20 | 1272.10 | 1.66 | 4555.70 | 3705.20 | 22.95 |
| Depreciation | 174.10 | 158.40 | 9.91 | 174.10 | 158.40 | 9.91 | 672.70 | 666.20 | 0.98 |
| PBT | 1119.10 | 1113.70 | 0.48 | 1119.10 | 1113.70 | 0.48 | 3883.00 | 3039.00 | 27.77 |
| TAX | 253.20 | 228.70 | 10.71 | 253.20 | 228.70 | 10.71 | 945.60 | 721.90 | 30.99 |
| Deferred Tax | -29.20 | -10.00 | 192.00 | -29.20 | -10.00 | 192.00 | -142.90 | -58.70 | 143.44 |
| PAT | 865.90 | 885.00 | -2.16 | 865.90 | 885.00 | -2.16 | 2937.40 | 2317.10 | 26.77 |
| Equity | 73.50 | 73.50 | 0.00 | 73.50 | 73.50 | 0.00 | 73.50 | 73.50 | 0.00 |
| PBIDTM(%) | 13.91 | 10.74 | 29.46 | 13.91 | 10.74 | 29.46 | 9.40 | 8.46 | 11.14 |
