The quarter ended June 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 33661.84 millions.Net profit showed a marginal rise at Rs. 527.12 millions for the quarter ended June 2025, as compared to corresponding quarter of last year.The Operating Profit of the company witnessed a decrease to 738.00 millions from 755.61 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 33661.84 | 32864.40 | 2.43 | 33661.84 | 32864.40 | 2.43 | 137872.11 | 120502.04 | 14.41 |
| Other Income | 190.71 | 312.22 | -38.92 | 190.71 | 312.22 | -38.92 | 1306.68 | 1149.70 | 13.65 |
| PBIDT | 738.00 | 755.61 | -2.33 | 738.00 | 755.61 | -2.33 | 3360.51 | 2873.39 | 16.95 |
| Interest | 94.13 | 102.85 | -8.48 | 94.13 | 102.85 | -8.48 | 371.04 | 552.08 | -32.79 |
| PBDT | 624.36 | 557.53 | 11.99 | 624.36 | 557.53 | 11.99 | 1444.11 | 2219.47 | -34.93 |
| Depreciation | 99.28 | 103.19 | -3.79 | 99.28 | 103.19 | -3.79 | 387.49 | 390.60 | -0.80 |
| PBT | 525.08 | 454.34 | 15.57 | 525.08 | 454.34 | 15.57 | 1056.62 | 1828.87 | -42.23 |
| TAX | -2.04 | -52.26 | -96.10 | -2.04 | -52.26 | -96.10 | -144.63 | -204.31 | -29.21 |
| Deferred Tax | -2.04 | -52.26 | -96.10 | -2.04 | -52.26 | -96.10 | -144.63 | -257.71 | -43.88 |
| PAT | 527.12 | 506.60 | 4.05 | 527.12 | 506.60 | 4.05 | 1201.25 | 2033.18 | -40.92 |
| Equity | 1489.49 | 1485.10 | 0.30 | 1489.49 | 1485.10 | 0.30 | 1489.19 | 1485.10 | 0.28 |
| PBIDTM(%) | 2.19 | 2.30 | -4.65 | 2.19 | 2.30 | -4.65 | 2.44 | 2.38 | 2.22 |
