With no major difference for the quarter endedJune 2025 , the total revenue stood at Rs. 1295778.90 millions.The Net Profit of the company reported a remarkable increase of 103.13% to Rs. 61239.30 millions from Rs. 30147.70 millions in previous same quarter.Operating profit for the quarter ended June 2025 rose to 104118.20 millions as compared to 61562.80 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1295778.90 | 1280728.00 | 1.18 | 1295778.90 | 1280728.00 | 1.18 | 5003712.50 | 5068058.10 | -1.27 |
| Other Income | 7487.10 | 5363.80 | 39.59 | 7487.10 | 5363.80 | 39.59 | 30862.00 | 25180.10 | 22.57 |
| PBIDT | 104118.20 | 61562.80 | 69.13 | 104118.20 | 61562.80 | 69.13 | 285591.50 | 465695.10 | -38.67 |
| Interest | 3735.10 | 4434.50 | -15.77 | 3735.10 | 4434.50 | -15.77 | 18884.30 | 24730.10 | -23.64 |
| PBDT | 100383.10 | 57128.30 | 75.72 | 100383.10 | 57128.30 | 75.72 | 248967.90 | 422984.80 | -41.14 |
| Depreciation | 18818.10 | 16807.90 | 11.96 | 18818.10 | 16807.90 | 11.96 | 72324.60 | 67501.10 | 7.15 |
| PBT | 81565.00 | 40320.40 | 102.29 | 81565.00 | 40320.40 | 102.29 | 176643.30 | 355483.70 | -50.31 |
| TAX | 20325.70 | 10172.70 | 99.81 | 20325.70 | 10172.70 | 99.81 | 43890.70 | 88748.70 | -50.54 |
| Deferred Tax | 333.50 | -345.90 | -196.42 | 333.50 | -345.90 | -196.42 | -719.00 | -5372.00 | -86.62 |
| PAT | 61239.30 | 30147.70 | 103.13 | 61239.30 | 30147.70 | 103.13 | 132752.60 | 266735.00 | -50.23 |
| Equity | 42725.80 | 42725.80 | 0.00 | 42725.80 | 42725.80 | 0.00 | 42725.80 | 21362.90 | 100.00 |
| PBIDTM(%) | 8.04 | 4.81 | 67.16 | 8.04 | 4.81 | 67.16 | 5.71 | 9.19 | -37.89 |
