The company's total revenue for the quarter ended June 2025 saw a slight change in the total revenue, having registered a total revenue of Rs. 1192003.90 millions.A slim rise of 5.02% was recorded in the Net profit for the quarter ended June 2025 to Rs. 109865.10 millions From Rs. 104610.50 millions.Operating Profit saw a handsome growth to 125898.60 millions from 120501.60 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1192003.90 | 1137701.40 | 4.77 | 1192003.90 | 1137701.40 | 4.77 | 4881481.70 | 4750695.80 | 2.75 |
| Other Income | 1054499.50 | 983163.90 | 7.26 | 1054499.50 | 983163.90 | 7.26 | 4019917.60 | 3823318.20 | 5.14 |
| PBIDT | 125898.60 | 120501.60 | 4.48 | 125898.60 | 120501.60 | 4.48 | 559236.60 | 466123.70 | 19.98 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 125898.60 | 120501.60 | 4.48 | 125898.60 | 120501.60 | 4.48 | 559236.60 | 466123.70 | 19.98 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 125898.60 | 120501.60 | 4.48 | 125898.60 | 120501.60 | 4.48 | 559236.60 | 466123.70 | 19.98 |
| TAX | 16033.50 | 15891.10 | 0.90 | 16033.50 | 15891.10 | 0.90 | 77724.90 | 59365.80 | 30.93 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 109865.10 | 104610.50 | 5.02 | 109865.10 | 104610.50 | 5.02 | 481511.70 | 406757.90 | 18.38 |
| Equity | 63250.00 | 63250.00 | 0.00 | 63250.00 | 63250.00 | 0.00 | 63250.00 | 63250.00 | 0.00 |
| PBIDTM(%) | 10.56 | 10.59 | -0.28 | 10.56 | 10.59 | -0.28 | 11.46 | 9.81 | 16.76 |
