Revenue showed a marginal decline at Rs. 1201350.60 millions. For the quarter ended June 2025, as compared to corresponding quarter of last year.The company almost doubled its revenue to Rs. 43708.70 millions from Rs. 3558.00 millions in the quarter ended June 2025.Operating profit for the quarter ended June 2025 rose to 81243.60 millions as compared to 26775.10 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1201350.60 | 1208776.10 | -0.61 | 1201350.60 | 1208776.10 | -0.61 | 4663456.50 | 4616375.10 | 1.02 |
| Other Income | 5225.90 | 5517.50 | -5.29 | 5225.90 | 5517.50 | -5.29 | 24164.40 | 23821.50 | 1.44 |
| PBIDT | 81243.60 | 26775.10 | 203.43 | 81243.60 | 26775.10 | 203.43 | 190223.90 | 272211.60 | -30.12 |
| Interest | 7493.40 | 7306.80 | 2.55 | 7493.40 | 7306.80 | 2.55 | 33109.10 | 25156.70 | 31.61 |
| PBDT | 73750.20 | 19468.30 | 278.82 | 73750.20 | 19468.30 | 278.82 | 157114.80 | 247054.90 | -36.40 |
| Depreciation | 15491.30 | 14756.50 | 4.98 | 15491.30 | 14756.50 | 4.98 | 60900.10 | 55523.60 | 9.68 |
| PBT | 58258.90 | 4711.80 | 1136.45 | 58258.90 | 4711.80 | 1136.45 | 96214.70 | 191531.30 | -49.77 |
| TAX | 14550.20 | 1153.80 | 1161.07 | 14550.20 | 1153.80 | 1161.07 | 22566.10 | 44593.00 | -49.40 |
| Deferred Tax | 3202.50 | 342.20 | 835.86 | 3202.50 | 342.20 | 835.86 | 5899.00 | 39103.00 | -84.91 |
| PAT | 43708.70 | 3558.00 | 1128.46 | 43708.70 | 3558.00 | 1128.46 | 73648.60 | 146938.30 | -49.88 |
| Equity | 21278.20 | 21278.20 | 0.00 | 21278.20 | 21278.20 | 0.00 | 21278.20 | 14185.50 | 50.00 |
| PBIDTM(%) | 6.76 | 2.22 | 205.30 | 6.76 | 2.22 | 205.30 | 4.08 | 5.90 | -30.83 |
