A minor change in the total revenue was seen in the June 2025 quarter. The total revenue for the quarter stood at Rs. 40299.40 millions against Rs. 38882.50 millions during year ago period.Modest increase of 14.56% in the Net Profit was reported from. 321.50 millions to Rs. 368.30 millions.A decline of 2054.60 millions was observed in the OP in the quarter ended June 2025 from 2173.70 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 40299.40 | 38882.50 | 3.64 | 40299.40 | 38882.50 | 3.64 | 191777.50 | 173833.50 | 10.32 |
| Other Income | 85.10 | 436.30 | -80.50 | 85.10 | 436.30 | -80.50 | 1077.60 | 620.50 | 73.67 |
| PBIDT | 2054.60 | 2173.70 | -5.48 | 2054.60 | 2173.70 | -5.48 | 11449.60 | 9098.60 | 25.84 |
| Interest | 1234.10 | 1365.50 | -9.62 | 1234.10 | 1365.50 | -9.62 | 5811.90 | 5727.10 | 1.48 |
| PBDT | 820.50 | 808.20 | 1.52 | 820.50 | 808.20 | 1.52 | 5637.70 | 3371.50 | 67.22 |
| Depreciation | 323.00 | 377.50 | -14.44 | 323.00 | 377.50 | -14.44 | 1458.10 | 1455.70 | 0.16 |
| PBT | 497.50 | 430.70 | 15.51 | 497.50 | 430.70 | 15.51 | 4179.60 | 1915.80 | 118.16 |
| TAX | 129.20 | 109.20 | 18.32 | 129.20 | 109.20 | 18.32 | 940.80 | 440.50 | 113.58 |
| Deferred Tax | 7.10 | -6.20 | -214.52 | 7.10 | -6.20 | -214.52 | -751.60 | -311.80 | 141.05 |
| PAT | 368.30 | 321.50 | 14.56 | 368.30 | 321.50 | 14.56 | 3238.80 | 1475.30 | 119.54 |
| Equity | 532.40 | 514.20 | 3.54 | 532.40 | 514.20 | 3.54 | 532.40 | 514.20 | 3.54 |
| PBIDTM(%) | 5.10 | 5.59 | -8.80 | 5.10 | 5.59 | -8.80 | 5.97 | 5.23 | 14.07 |
