The quarter ended June 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 6018.46 millions.The Company has registered profit of Rs. 1215.35 millions for the quarter ended June 2025, a growth of 9.02% over Rs. 1114.83 millions millions achieved in the corresponding quarter of last year.Operating profit for the quarter ended June 2025 rose to 1812.96 millions as compared to 1649.78 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 6018.46 | 5886.16 | 2.25 | 6018.46 | 5886.16 | 2.25 | 23868.84 | 22832.14 | 4.54 |
| Other Income | 89.85 | 54.93 | 63.57 | 89.85 | 54.93 | 63.57 | 345.70 | 120.42 | 187.08 |
| PBIDT | 1812.96 | 1649.78 | 9.89 | 1812.96 | 1649.78 | 9.89 | 7171.54 | 6862.88 | 4.50 |
| Interest | 12.51 | 3.53 | 254.39 | 12.51 | 3.53 | 254.39 | 24.14 | 15.46 | 56.14 |
| PBDT | 1800.45 | 1646.25 | 9.37 | 1800.45 | 1646.25 | 9.37 | 7147.40 | 6847.42 | 4.38 |
| Depreciation | 170.64 | 143.87 | 18.61 | 170.64 | 143.87 | 18.61 | 606.09 | 534.52 | 13.39 |
| PBT | 1629.81 | 1502.38 | 8.48 | 1629.81 | 1502.38 | 8.48 | 6541.31 | 6312.90 | 3.62 |
| TAX | 414.46 | 387.55 | 6.94 | 414.46 | 387.55 | 6.94 | 1685.04 | 1604.02 | 5.05 |
| Deferred Tax | 25.10 | 12.38 | 102.75 | 25.10 | 12.38 | 102.75 | 60.64 | 81.88 | -25.94 |
| PAT | 1215.35 | 1114.83 | 9.02 | 1215.35 | 1114.83 | 9.02 | 4856.27 | 4708.88 | 3.13 |
| Equity | 245.26 | 245.05 | 0.09 | 245.26 | 245.05 | 0.09 | 245.07 | 245.05 | 0.01 |
| PBIDTM(%) | 30.12 | 28.03 | 7.48 | 30.12 | 28.03 | 7.48 | 30.05 | 30.06 | -0.04 |