A minor change in the total revenue was seen in the June 2025 quarter. The total revenue for the quarter stood at Rs. 18650.00 millions against Rs. 18237.30 millions during year ago period.A good growth in profit of 36.50% reported to Rs. 1383.30 millions over Rs. 1013.40 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 1606.60 millions from 1013.40 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 18650.00 | 18237.30 | 2.26 | 18650.00 | 18237.30 | 2.26 | 80459.60 | 70964.00 | 13.38 |
| Other Income | 3722.10 | 2817.90 | 32.09 | 3722.10 | 2817.90 | 32.09 | 16495.90 | 15189.80 | 8.60 |
| PBIDT | 1606.60 | 1013.40 | 58.54 | 1606.60 | 1013.40 | 58.54 | 4249.40 | 1816.80 | 133.89 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 1606.60 | 1013.40 | 58.54 | 1606.60 | 1013.40 | 58.54 | 4249.40 | 1816.80 | 133.89 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 1606.60 | 1013.40 | 58.54 | 1606.60 | 1013.40 | 58.54 | 4249.40 | 1816.80 | 133.89 |
| TAX | 223.30 | 0.00 | 0.00 | 223.30 | 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 | 1383.30 | 1013.40 | 36.50 | 1383.30 | 1013.40 | 36.50 | 4249.40 | 1816.80 | 133.89 |
| Equity | 9232.80 | 9172.00 | 0.66 | 9232.80 | 9172.00 | 0.66 | 9230.30 | 8751.60 | 5.47 |
| PBIDTM(%) | 8.61 | 5.56 | 55.03 | 8.61 | 5.56 | 55.03 | 5.28 | 2.56 | 106.29 |
