The revenue zoomed 5.86% to Rs. 50961.60 millions for the quarter ended June 2025 as compared to Rs. 48139.50 millions during the corresponding quarter last year.A slender decline of -11.70% was recorded to Rs. 6592.30 millions from Rs. 7466.00 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 11043.00 millions from 11534.50 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 50961.60 | 48139.50 | 5.86 | 50961.60 | 48139.50 | 5.86 | 202015.60 | 243938.90 | -17.19 |
| Other Income | 40.40 | 391.20 | -89.67 | 40.40 | 391.20 | -89.67 | 588.60 | 1479.60 | -60.22 |
| PBIDT | 11043.00 | 11534.50 | -4.26 | 11043.00 | 11534.50 | -4.26 | 48325.70 | 59977.40 | -19.43 |
| Interest | 468.90 | 316.80 | 48.01 | 468.90 | 316.80 | 48.01 | 1360.00 | 1454.90 | -6.52 |
| PBDT | 10574.10 | 11217.70 | -5.74 | 10574.10 | 11217.70 | -5.74 | 49873.90 | 58566.20 | -14.84 |
| Depreciation | 1569.40 | 1127.10 | 39.24 | 1569.40 | 1127.10 | 39.24 | 5399.20 | 5677.50 | -4.90 |
| PBT | 9004.70 | 10090.60 | -10.76 | 9004.70 | 10090.60 | -10.76 | 44474.70 | 52888.70 | -15.91 |
| TAX | 2412.40 | 2624.60 | -8.09 | 2412.40 | 2624.60 | -8.09 | 11329.70 | 13560.30 | -16.45 |
| Deferred Tax | 67.60 | 30.60 | 120.92 | 67.60 | 30.60 | 120.92 | 377.90 | 403.50 | -6.34 |
| PAT | 6592.30 | 7466.00 | -11.70 | 6592.30 | 7466.00 | -11.70 | 33145.00 | 39328.40 | -15.72 |
| Equity | 964.20 | 964.20 | 0.00 | 964.20 | 964.20 | 0.00 | 964.20 | 964.20 | 0.00 |
| PBIDTM(%) | 21.67 | 23.96 | -9.56 | 21.67 | 23.96 | -9.56 | 23.92 | 24.59 | -2.71 |