The quarter ended June 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 40299.40 millions.Modest increase of 14.56% in the Net Profit was reported from. 321.50 millions to Rs. 368.30 millions.Operating Profit reported a sharp decline to 2054.60 millions from 2173.70 millions in the corresponding previous quarter.
| | 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 |
