The June 2025 quarter revenue stood at Rs. 130730.00 millions, up 10.94% as compared to Rs. 117840.00 millions during the corresponding quarter last year.Modest increase of 16.50% in the Net Profit was reported from. 24790.00 millions to Rs. 28880.00 millions.Operating profit surged to 45170.00 millions from the corresponding previous quarter of 40190.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 130730.00 | 117840.00 | 10.94 | 130730.00 | 117840.00 | 10.94 | 511050.00 | 481180.00 | 6.21 |
| Other Income | 3440.00 | 3210.00 | 7.17 | 3440.00 | 3210.00 | 7.17 | 12340.00 | 10760.00 | 14.68 |
| PBIDT | 45170.00 | 40190.00 | 12.39 | 45170.00 | 40190.00 | 12.39 | 189500.00 | 179520.00 | 5.56 |
| Interest | 730.00 | 470.00 | 55.32 | 730.00 | 470.00 | 55.32 | 1560.00 | 1250.00 | 24.80 |
| PBDT | 44440.00 | 39720.00 | 11.88 | 44440.00 | 39720.00 | 11.88 | 187940.00 | 178270.00 | 5.42 |
| Depreciation | 5710.00 | 5710.00 | 0.00 | 5710.00 | 5710.00 | 0.00 | 23200.00 | 23710.00 | -2.15 |
| PBT | 38730.00 | 34010.00 | 13.88 | 38730.00 | 34010.00 | 13.88 | 164740.00 | 154560.00 | 6.59 |
| TAX | 9850.00 | 9220.00 | 6.83 | 9850.00 | 9220.00 | 6.83 | 42080.00 | 37820.00 | 11.26 |
| Deferred Tax | 820.00 | 2480.00 | -66.94 | 820.00 | 2480.00 | -66.94 | 8640.00 | 9090.00 | -4.95 |
| PAT | 28880.00 | 24790.00 | 16.50 | 28880.00 | 24790.00 | 16.50 | 122660.00 | 116740.00 | 5.07 |
| Equity | 5430.00 | 5430.00 | 0.00 | 5430.00 | 5430.00 | 0.00 | 5430.00 | 5430.00 | 0.00 |
| PBIDTM(%) | 34.55 | 34.11 | 1.31 | 34.55 | 34.11 | 1.31 | 37.08 | 37.31 | -0.61 |
