The quarter ended June 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 3840.47 millions.A slim rise of 21.61% was recorded in the Net profit for the quarter ended June 2025 to Rs. 879.29 millions From Rs. 723.02 millions.Operating profit surged to 1427.20 millions from the corresponding previous quarter of 1179.08 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 3840.47 | 3674.25 | 4.52 | 3840.47 | 3674.25 | 4.52 | 16018.00 | 13072.49 | 22.53 |
| Other Income | 410.96 | 168.32 | 144.15 | 410.96 | 168.32 | 144.15 | 897.72 | 581.77 | 54.31 |
| PBIDT | 1427.20 | 1179.08 | 21.04 | 1427.20 | 1179.08 | 21.04 | 5351.36 | 4072.05 | 31.42 |
| Interest | 28.14 | 29.80 | -5.57 | 28.14 | 29.80 | -5.57 | 114.07 | 107.41 | 6.20 |
| PBDT | 1399.06 | 1149.28 | 21.73 | 1399.06 | 1149.28 | 21.73 | 5237.29 | 3964.64 | 32.10 |
| Depreciation | 228.42 | 188.53 | 21.16 | 228.42 | 188.53 | 21.16 | 808.39 | 615.70 | 31.30 |
| PBT | 1170.64 | 960.75 | 21.85 | 1170.64 | 960.75 | 21.85 | 4428.90 | 3348.94 | 32.25 |
| TAX | 291.35 | 237.73 | 22.55 | 291.35 | 237.73 | 22.55 | 1115.56 | 831.70 | 34.13 |
| Deferred Tax | 78.25 | 17.30 | 352.31 | 78.25 | 17.30 | 352.31 | 185.53 | 89.84 | 106.51 |
| PAT | 879.29 | 723.02 | 21.61 | 879.29 | 723.02 | 21.61 | 3313.34 | 2517.24 | 31.63 |
| Equity | 506.63 | 479.86 | 5.58 | 506.63 | 479.86 | 5.58 | 506.63 | 479.86 | 5.58 |
| PBIDTM(%) | 37.16 | 32.09 | 15.80 | 37.16 | 32.09 | 15.80 | 33.41 | 31.15 | 7.25 |
