The quarter ended June 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 1275.78 millions.Net Profit witnessed a 102.90% growth almost the double from Rs. 507.68 millions to Rs. 1030.06 millions of same quarter last year.Operating Profit saw a handsome growth to 1298.83 millions from 622.97 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1275.78 | 1272.49 | 0.26 | 1275.78 | 1272.49 | 0.26 | 2933.09 | 3495.45 | -16.09 |
| Other Income | 550.17 | 161.96 | 239.69 | 550.17 | 161.96 | 239.69 | 1065.31 | 1520.06 | -29.92 |
| PBIDT | 1298.83 | 622.97 | 108.49 | 1298.83 | 622.97 | 108.49 | 821.81 | 2153.10 | -61.83 |
| Interest | 7.53 | 7.77 | -3.09 | 7.53 | 7.77 | -3.09 | 38.69 | 65.73 | -41.14 |
| PBDT | 1291.30 | 615.20 | 109.90 | 1291.30 | 615.20 | 109.90 | 783.12 | 2087.37 | -62.48 |
| Depreciation | 7.56 | 7.32 | 3.28 | 7.56 | 7.32 | 3.28 | 30.35 | 18.04 | 68.24 |
| PBT | 1283.74 | 607.88 | 111.18 | 1283.74 | 607.88 | 111.18 | 752.77 | 2069.33 | -63.62 |
| TAX | 253.68 | 100.20 | 153.17 | 253.68 | 100.20 | 153.17 | 144.61 | 401.30 | -63.96 |
| Deferred Tax | 172.52 | 30.08 | 473.54 | 172.52 | 30.08 | 473.54 | -124.73 | 56.40 | -321.15 |
| PAT | 1030.06 | 507.68 | 102.90 | 1030.06 | 507.68 | 102.90 | 608.16 | 1668.03 | -63.54 |
| Equity | 350.33 | 350.33 | 0.00 | 350.33 | 350.33 | 0.00 | 350.33 | 350.33 | 0.00 |
| PBIDTM(%) | 101.81 | 48.96 | 107.95 | 101.81 | 48.96 | 107.95 | 28.02 | 61.60 | -54.51 |
