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.Net Profit witnessed a 399.79% growth almost the double from Rs. 121.87 millions to Rs. 609.10 millions of same quarter last year.Operating Profit saw a handsome growth to 1221.09 millions from 764.26 millions in the quarter ended June 2025.
| | 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 |
