A slight decline in the revenue of Rs. 11428.60 millions was seen for the June 2025 quarter as against Rs. 11508.50 millions during year-ago period.Net profit surges 72.02% to Rs. 2338.60 millions from Rs. 1359.50 millions in the quarter ended June 2025.The company reported a good operating profit of 3285.40 millions compared to 1906.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 11428.60 | 11508.50 | -0.69 | 11428.60 | 11508.50 | -0.69 | 52659.00 | 54031.20 | -2.54 |
| Other Income | 1597.10 | 647.10 | 146.81 | 1597.10 | 647.10 | 146.81 | 1972.40 | 1411.70 | 39.72 |
| PBIDT | 3285.40 | 1906.50 | 72.33 | 3285.40 | 1906.50 | 72.33 | 11192.30 | 13638.10 | -17.93 |
| Interest | 4.80 | 8.70 | -44.83 | 4.80 | 8.70 | -44.83 | 29.90 | 84.40 | -64.57 |
| PBDT | 3280.60 | 1897.80 | 72.86 | 3280.60 | 1897.80 | 72.86 | 11162.40 | 13553.70 | -17.64 |
| Depreciation | 248.50 | 249.00 | -0.20 | 248.50 | 249.00 | -0.20 | 1004.80 | 1092.80 | -8.05 |
| PBT | 3032.10 | 1648.80 | 83.90 | 3032.10 | 1648.80 | 83.90 | 10157.60 | 12460.90 | -18.48 |
| TAX | 693.50 | 289.30 | 139.72 | 693.50 | 289.30 | 139.72 | 2229.10 | 2711.60 | -17.79 |
| Deferred Tax | 220.90 | -59.00 | -474.41 | 220.90 | -59.00 | -474.41 | 36.90 | 515.30 | -92.84 |
| PAT | 2338.60 | 1359.50 | 72.02 | 2338.60 | 1359.50 | 72.02 | 7928.50 | 9749.30 | -18.68 |
| Equity | 670.00 | 670.00 | 0.00 | 670.00 | 670.00 | 0.00 | 670.00 | 670.00 | 0.00 |
| PBIDTM(%) | 28.75 | 16.57 | 73.53 | 28.75 | 16.57 | 73.53 | 21.25 | 25.24 | -15.80 |
