With no major difference for the quarter endedJune 2025 , the total revenue stood at Rs. 12939.82 millions.The Net Profit of the company registered a slight decline of -1.46% to Rs. 1397.72 millions from Rs. 1418.41 millions.Operating profit surged to 3436.05 millions from the corresponding previous quarter of 2986.11 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 12939.82 | 12544.08 | 3.15 | 12939.82 | 12544.08 | 3.15 | 50633.42 | 48260.29 | 4.92 |
| Other Income | 761.95 | 2056.06 | -62.94 | 761.95 | 2056.06 | -62.94 | 7471.00 | 10246.76 | -27.09 |
| PBIDT | 3436.05 | 2986.11 | 15.07 | 3436.05 | 2986.11 | 15.07 | 15955.36 | 16110.56 | -0.96 |
| Interest | 1572.01 | 1371.19 | 14.65 | 1572.01 | 1371.19 | 14.65 | 5774.23 | 7073.00 | -18.36 |
| PBDT | 1864.04 | 1614.92 | 15.43 | 1864.04 | 1614.92 | 15.43 | 58130.25 | 9037.56 | 543.21 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 1864.04 | 1614.92 | 15.43 | 1864.04 | 1614.92 | 15.43 | 58130.25 | 9037.56 | 543.21 |
| TAX | 466.32 | 196.51 | 137.30 | 466.32 | 196.51 | 137.30 | 1989.67 | 1413.67 | 40.75 |
| Deferred Tax | 385.12 | 141.61 | 171.96 | 385.12 | 141.61 | 171.96 | 1694.66 | 755.67 | 124.26 |
| PAT | 1397.72 | 1418.41 | -1.46 | 1397.72 | 1418.41 | -1.46 | 56140.58 | 7623.89 | 636.38 |
| Equity | 6039.00 | 6039.00 | 0.00 | 6039.00 | 6039.00 | 0.00 | 6039.00 | 6039.00 | 0.00 |
| PBIDTM(%) | 26.55 | 23.80 | 11.55 | 26.55 | 23.80 | 11.55 | 31.51 | 33.38 | -5.61 |
