A minor change in the total revenue was seen in the June 2025 quarter. The total revenue for the quarter stood at Rs. 171954.00 millions against Rs. 167953.00 millions during year ago period.Net profit surges 53.70% to Rs. 36961.00 millions from Rs. 24047.00 millions in the quarter ended June 2025.Operating profit surged to 51258.00 millions from the corresponding previous quarter of 39194.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 171954.00 | 167953.00 | 2.38 | 171954.00 | 167953.00 | 2.38 | 672928.00 | 667924.00 | 0.75 |
| Other Income | 20423.00 | 6859.00 | 197.75 | 20423.00 | 6859.00 | 197.75 | 38598.00 | 30458.00 | 26.73 |
| PBIDT | 51258.00 | 39194.00 | 30.78 | 51258.00 | 39194.00 | 30.78 | 168581.00 | 147290.00 | 14.46 |
| Interest | 2461.00 | 2159.00 | 13.99 | 2461.00 | 2159.00 | 13.99 | 9813.00 | 8197.00 | 19.71 |
| PBDT | 48797.00 | 37035.00 | 31.76 | 48797.00 | 37035.00 | 31.76 | 158768.00 | 139093.00 | 14.15 |
| Depreciation | 3621.00 | 3798.00 | -4.66 | 3621.00 | 3798.00 | -4.66 | 14466.00 | 14918.00 | -3.03 |
| PBT | 45176.00 | 33237.00 | 35.92 | 45176.00 | 33237.00 | 35.92 | 144302.00 | 124175.00 | 16.21 |
| TAX | 8215.00 | 9190.00 | -10.61 | 8215.00 | 9190.00 | -10.61 | 36378.00 | 32989.00 | 10.27 |
| Deferred Tax | -744.00 | -198.00 | 275.76 | -744.00 | -198.00 | 275.76 | -3109.00 | 1504.00 | -306.72 |
| PAT | 36961.00 | 24047.00 | 53.70 | 36961.00 | 24047.00 | 53.70 | 107924.00 | 91186.00 | 18.36 |
| Equity | 20965.00 | 10460.00 | 100.43 | 20965.00 | 10460.00 | 100.43 | 20944.00 | 10450.00 | 100.42 |
| PBIDTM(%) | 29.81 | 23.34 | 27.74 | 29.81 | 23.34 | 27.74 | 25.05 | 22.05 | 13.60 |
