The quarter ended June 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 47253.54 millions.Modest increase of 15.72% in the Net Profit was reported from. 1919.73 millions to Rs. 2221.57 millions.The company reported a degrowth in operating Profit to 6598.07 millions from 6639.88 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 47253.54 | 45915.87 | 2.91 | 47253.54 | 45915.87 | 2.91 | 181736.12 | 175393.30 | 3.62 |
| Other Income | 150.68 | 308.51 | -51.16 | 150.68 | 308.51 | -51.16 | 1155.34 | 1357.97 | -14.92 |
| PBIDT | 6598.07 | 6639.88 | -0.63 | 6598.07 | 6639.88 | -0.63 | 23062.46 | 32324.06 | -28.65 |
| Interest | 858.21 | 873.88 | -1.79 | 858.21 | 873.88 | -1.79 | 3657.68 | 4034.92 | -9.35 |
| PBDT | 5722.58 | 5240.37 | 9.20 | 5722.58 | 5240.37 | 9.20 | 18895.56 | 27531.21 | -31.37 |
| Depreciation | 2345.98 | 2290.87 | 2.41 | 2345.98 | 2290.87 | 2.41 | 9291.74 | 9165.04 | 1.38 |
| PBT | 3376.60 | 2949.50 | 14.48 | 3376.60 | 2949.50 | 14.48 | 9603.82 | 18366.17 | -47.71 |
| TAX | 1155.03 | 1029.77 | 12.16 | 1155.03 | 1029.77 | 12.16 | 3309.54 | 6825.92 | -51.52 |
| Deferred Tax | 575.30 | 529.45 | 8.66 | 575.30 | 529.45 | 8.66 | 1672.40 | 3746.72 | -55.36 |
| PAT | 2221.57 | 1919.73 | 15.72 | 2221.57 | 1919.73 | 15.72 | 6294.28 | 11540.25 | -45.46 |
| Equity | 635.10 | 635.10 | 0.00 | 635.10 | 635.10 | 0.00 | 635.10 | 635.10 | 0.00 |
| PBIDTM(%) | 13.96 | 14.46 | -3.44 | 13.96 | 14.46 | -3.44 | 12.69 | 18.43 | -31.14 |
