The quarter ended June 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 69153.80 millions.The Company has registered profit of Rs. 17456.90 millions for the quarter ended June 2025, a growth of 10.71% over Rs. 15768.30 millions millions achieved in the corresponding quarter of last year.Operating Profit saw a handsome growth to 68714.10 millions from 67333.30 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 69153.80 | 67656.80 | 2.21 | 69153.80 | 67656.80 | 2.21 | 271528.60 | 266494.10 | 1.89 |
| Other Income | 28.60 | 3.50 | 717.14 | 28.60 | 3.50 | 717.14 | 35.50 | 65.10 | -45.47 |
| PBIDT | 68714.10 | 67333.30 | 2.05 | 68714.10 | 67333.30 | 2.05 | 270024.00 | 265230.20 | 1.81 |
| Interest | 51243.90 | 51549.10 | -0.59 | 51243.90 | 51549.10 | -0.59 | 204950.90 | 201014.70 | 1.96 |
| PBDT | 17470.20 | 15784.20 | 10.68 | 17470.20 | 15784.20 | 10.68 | 65073.10 | 64215.50 | 1.34 |
| Depreciation | 13.30 | 15.90 | -16.35 | 13.30 | 15.90 | -16.35 | 53.10 | 94.40 | -43.75 |
| PBT | 17456.90 | 15768.30 | 10.71 | 17456.90 | 15768.30 | 10.71 | 65020.00 | 64121.10 | 1.40 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 17456.90 | 15768.30 | 10.71 | 17456.90 | 15768.30 | 10.71 | 65020.00 | 64121.10 | 1.40 |
| Equity | 130685.10 | 130685.10 | 0.00 | 130685.10 | 130685.10 | 0.00 | 130685.10 | 130685.10 | 0.00 |
| PBIDTM(%) | 99.36 | 99.52 | -0.16 | 99.36 | 99.52 | -0.16 | 99.45 | 99.53 | -0.08 |
