The quarter ended June 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 2186077.00 millions.The Total revenue for the quarter ended June 2025 of Rs. 56886.00 millions grew by 115.22% from Rs. 26431.80 millions.OP of the company witnessed a marginal growth to 132203.60 millions from 91686.30 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2186077.00 | 2159887.60 | 1.21 | 2186077.00 | 2159887.60 | 1.21 | 8455126.10 | 8663453.80 | -2.40 |
| Other Income | 6131.50 | 5339.00 | 14.84 | 6131.50 | 5339.00 | 14.84 | 49638.40 | 47808.20 | 3.83 |
| PBIDT | 132203.60 | 91686.30 | 44.19 | 132203.60 | 91686.30 | 44.19 | 380600.50 | 741816.00 | -48.69 |
| Interest | 19726.70 | 19602.70 | 0.63 | 19726.70 | 19602.70 | 0.63 | 87315.90 | 73277.90 | 19.16 |
| PBDT | 112476.90 | 72083.60 | 56.04 | 112476.90 | 72083.60 | 56.04 | 311664.80 | 668538.10 | -53.38 |
| Depreciation | 38427.80 | 37556.50 | 2.32 | 38427.80 | 37556.50 | 2.32 | 152841.40 | 145096.00 | 5.34 |
| PBT | 74049.10 | 34527.10 | 114.47 | 74049.10 | 34527.10 | 114.47 | 158823.40 | 523442.10 | -69.66 |
| TAX | 17163.10 | 8095.30 | 112.01 | 17163.10 | 8095.30 | 112.01 | 29207.70 | 127253.70 | -77.05 |
| Deferred Tax | 2406.50 | 1788.70 | 34.54 | 2406.50 | 1788.70 | 34.54 | 15109.00 | 11101.30 | 36.10 |
| PAT | 56886.00 | 26431.80 | 115.22 | 56886.00 | 26431.80 | 115.22 | 129615.70 | 396188.40 | -67.28 |
| Equity | 141212.40 | 141212.40 | 0.00 | 141212.40 | 141212.40 | 0.00 | 141212.40 | 141212.40 | 0.00 |
| PBIDTM(%) | 6.05 | 4.24 | 42.46 | 6.05 | 4.24 | 42.46 | 4.50 | 8.56 | -47.43 |
