The quarter ended June 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 17024.17 millions.Handsome Net Profit growth of 95.33% reported above the corresponding previous quarter figure of Rs. 681.13 millions to Rs. 348.70 millions.Operating profit surged to 1206.53 millions from the corresponding previous quarter of 649.82 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 17024.17 | 16479.22 | 3.31 | 17024.17 | 16479.22 | 3.31 | 76305.49 | 60319.97 | 26.50 |
| Other Income | 128.39 | 18.43 | 596.64 | 128.39 | 18.43 | 596.64 | 298.41 | 56.95 | 423.99 |
| PBIDT | 1206.53 | 649.82 | 85.67 | 1206.53 | 649.82 | 85.67 | 3638.88 | 2740.22 | 32.80 |
| Interest | 185.38 | 119.53 | 55.09 | 185.38 | 119.53 | 55.09 | 415.87 | 443.95 | -6.33 |
| PBDT | 1021.15 | 530.29 | 92.56 | 1021.15 | 530.29 | 92.56 | 3223.01 | 2296.27 | 40.36 |
| Depreciation | 106.99 | 57.92 | 84.72 | 106.99 | 57.92 | 84.72 | 327.76 | 211.97 | 54.63 |
| PBT | 914.16 | 472.37 | 93.53 | 914.16 | 472.37 | 93.53 | 2895.25 | 2084.30 | 38.91 |
| TAX | 233.03 | 123.67 | 88.43 | 233.03 | 123.67 | 88.43 | 746.47 | 542.43 | 37.62 |
| Deferred Tax | -7.55 | 2.87 | -363.07 | -7.55 | 2.87 | -363.07 | 6.07 | 11.34 | -46.47 |
| PAT | 681.13 | 348.70 | 95.33 | 681.13 | 348.70 | 95.33 | 2148.78 | 1541.87 | 39.36 |
| Equity | 1357.08 | 1180.00 | 15.01 | 1357.08 | 1180.00 | 15.01 | 1357.08 | 1180.00 | 15.01 |
| PBIDTM(%) | 7.09 | 3.94 | 79.73 | 7.09 | 3.94 | 79.73 | 4.77 | 4.54 | 4.97 |
