The quarter ended June 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 7512.10 millions.The Net Profit of the company registered a slight decline of -4.95% to Rs. 967.90 millions from Rs. 1018.30 millions.A decline of 1435.90 millions was observed in the OP in the quarter ended June 2025 from 1472.90 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 7512.10 | 7411.80 | 1.35 | 7512.10 | 7411.80 | 1.35 | 28439.20 | 27540.30 | 3.26 |
| Other Income | 194.40 | 136.90 | 42.00 | 194.40 | 136.90 | 42.00 | 554.70 | 536.70 | 3.35 |
| PBIDT | 1435.90 | 1472.90 | -2.51 | 1435.90 | 1472.90 | -2.51 | 5553.00 | 5336.00 | 4.07 |
| Interest | 13.40 | 13.90 | -3.60 | 13.40 | 13.90 | -3.60 | 59.30 | 47.30 | 25.37 |
| PBDT | 1422.50 | 1459.00 | -2.50 | 1422.50 | 1459.00 | -2.50 | 5456.70 | 5288.70 | 3.18 |
| Depreciation | 147.20 | 134.00 | 9.85 | 147.20 | 134.00 | 9.85 | 561.20 | 499.50 | 12.35 |
| PBT | 1275.30 | 1325.00 | -3.75 | 1275.30 | 1325.00 | -3.75 | 4895.50 | 4789.20 | 2.22 |
| TAX | 307.40 | 306.70 | 0.23 | 307.40 | 306.70 | 0.23 | 1183.80 | 1090.30 | 8.58 |
| Deferred Tax | 85.60 | 77.40 | 10.59 | 85.60 | 77.40 | 10.59 | 330.20 | 255.80 | 29.09 |
| PAT | 967.90 | 1018.30 | -4.95 | 967.90 | 1018.30 | -4.95 | 3711.70 | 3698.90 | 0.35 |
| Equity | 367.20 | 367.20 | 0.00 | 367.20 | 367.20 | 0.00 | 367.20 | 367.20 | 0.00 |
| PBIDTM(%) | 19.11 | 19.87 | -3.81 | 19.11 | 19.87 | -3.81 | 19.53 | 19.38 | 0.78 |
