The sales surged to Rs. 19472.90 millions, up 28.94% for the June 2025 quarter as against Rs. 15102.70 millions during the corresponding quarter previous year.Net profit of the cmpany stood at Rs. 2466.80 millions for the quarter ended June 2025 a decline of -35.71% from Rs. 3837.00 millions in the same quarter last year.Operating Profit saw a handsome growth to 15328.40 millions from 14592.90 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 19472.90 | 15102.70 | 28.94 | 19472.90 | 15102.70 | 28.94 | 67424.10 | 49639.30 | 35.83 |
| Other Income | 122.40 | 4.30 | 2746.51 | 122.40 | 4.30 | 2746.51 | 123.70 | 178.90 | -30.86 |
| PBIDT | 15328.40 | 14592.90 | 5.04 | 15328.40 | 14592.90 | 5.04 | 62836.30 | 48797.00 | 28.77 |
| Interest | 12182.70 | 9749.20 | 24.96 | 12182.70 | 9749.20 | 24.96 | 41410.30 | 31641.00 | 30.88 |
| PBDT | 3145.70 | 4843.70 | -35.06 | 3145.70 | 4843.70 | -35.06 | 21426.00 | 17156.00 | 24.89 |
| Depreciation | 99.40 | 86.30 | 15.18 | 99.40 | 86.30 | 15.18 | 388.00 | 303.50 | 27.84 |
| PBT | 3046.30 | 4757.40 | -35.97 | 3046.30 | 4757.40 | -35.97 | 21038.00 | 16852.50 | 24.84 |
| TAX | 579.50 | 920.40 | -37.04 | 579.50 | 920.40 | -37.04 | 4052.00 | 4330.10 | -6.42 |
| Deferred Tax | -554.00 | -375.50 | 47.54 | -554.00 | -375.50 | 47.54 | -661.10 | 199.80 | -430.88 |
| PAT | 2466.80 | 3837.00 | -35.71 | 2466.80 | 3837.00 | -35.71 | 16986.00 | 12522.40 | 35.64 |
| Equity | 28092.30 | 26877.65 | 4.52 | 28092.30 | 26877.65 | 4.52 | 26877.60 | 26877.60 | 0.00 |
| PBIDTM(%) | 78.72 | 96.62 | -18.53 | 78.72 | 96.62 | -18.53 | 93.20 | 98.30 | -5.20 |
