A minor change in the total revenue was seen in the June 2025 quarter. The total revenue for the quarter stood at Rs. 17719.41 millions against Rs. 17669.48 millions during year ago period.The Total revenue for the quarter ended June 2025 of Rs. 609.10 millions grew by 399.79% from Rs. 121.87 millions.The company reported a good operating profit of 1221.09 millions compared to 764.26 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 17719.41 | 17669.48 | 0.28 | 17719.41 | 17669.48 | 0.28 | 80729.61 | 76685.70 | 5.27 |
| Other Income | 73.74 | 19.87 | 271.11 | 73.74 | 19.87 | 271.11 | 214.40 | 72.94 | 193.94 |
| PBIDT | 1221.09 | 764.26 | 59.77 | 1221.09 | 764.26 | 59.77 | 4530.04 | 2503.26 | 80.97 |
| Interest | 262.61 | 441.24 | -40.48 | 262.61 | 441.24 | -40.48 | 1249.11 | 1726.72 | -27.66 |
| PBDT | 958.48 | 323.02 | 196.72 | 958.48 | 323.02 | 196.72 | 3280.93 | 726.68 | 351.50 |
| Depreciation | 134.98 | 157.69 | -14.40 | 134.98 | 157.69 | -14.40 | 572.74 | 549.95 | 4.14 |
| PBT | 823.50 | 165.33 | 398.09 | 823.50 | 165.33 | 398.09 | 2708.19 | 176.73 | 1432.39 |
| TAX | 214.40 | 43.46 | 393.33 | 214.40 | 43.46 | 393.33 | 706.90 | 109.58 | 545.10 |
| Deferred Tax | -8.90 | -2.40 | 270.83 | -8.90 | -2.40 | 270.83 | -26.66 | 26.95 | -198.92 |
| PAT | 609.10 | 121.87 | 399.79 | 609.10 | 121.87 | 399.79 | 2001.29 | 67.15 | 2880.33 |
| Equity | 559.42 | 559.42 | 0.00 | 559.42 | 559.42 | 0.00 | 559.42 | 488.23 | 14.58 |
| PBIDTM(%) | 6.89 | 4.33 | 59.33 | 6.89 | 4.33 | 59.33 | 5.61 | 3.26 | 71.90 |
