The total revenue surged to Rs. 16600.00 millions, up 106.98% for the June 2025 quarter as against Rs. 8020.00 millions during the year-ago period.The Total Profit for the quarter ended June 2025 of Rs. 1220.00 millions grew from Rs.-140.00 millionsOperating profit for the quarter ended June 2025 rose to 1870.00 millions as compared to 650.00 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 16600.00 | 8020.00 | 106.98 | 16600.00 | 8020.00 | 106.98 | 53300.00 | 53980.00 | -1.26 |
| Other Income | 940.00 | 40.00 | 2250.00 | 940.00 | 40.00 | 2250.00 | 1470.00 | 8220.00 | -82.12 |
| PBIDT | 1870.00 | 650.00 | 187.69 | 1870.00 | 650.00 | 187.69 | 2990.00 | 12230.00 | -75.55 |
| Interest | 220.00 | 450.00 | -51.11 | 220.00 | 450.00 | -51.11 | 2310.00 | 1440.00 | 60.42 |
| PBDT | 1650.00 | 200.00 | 725.00 | 1650.00 | 200.00 | 725.00 | 21800.00 | 10790.00 | 102.04 |
| Depreciation | 330.00 | 340.00 | -2.94 | 330.00 | 340.00 | -2.94 | 1350.00 | 1300.00 | 3.85 |
| PBT | 1320.00 | -140.00 | -1042.86 | 1320.00 | -140.00 | -1042.86 | 20450.00 | 9490.00 | 115.49 |
| TAX | 100.00 | 0.00 | 0.00 | 100.00 | 0.00 | 0.00 | -5980.00 | 400.00 | -1595.00 |
| Deferred Tax | -10.00 | 0.00 | 0.00 | -10.00 | 0.00 | 0.00 | -720.00 | -60.00 | 1100.00 |
| PAT | 1220.00 | -140.00 | -971.43 | 1220.00 | -140.00 | -971.43 | 26430.00 | 9090.00 | 190.76 |
| Equity | 1590.00 | 1500.00 | 6.00 | 1590.00 | 1500.00 | 6.00 | 1590.00 | 1500.00 | 6.00 |
| PBIDTM(%) | 11.27 | 8.10 | 38.99 | 11.27 | 8.10 | 38.99 | 5.61 | 22.66 | -75.24 |
