The sales declined to Rs. 11004.20 millions for the June 2025 quarter as compared to Rs. 11997.70 millions during the corresponding quarter last year.An average growth of 47.89% was recorded for the quarter ended June 2025 to Rs. 1825.70 millions from Rs. 1234.50 millions.Operating Profit saw a handsome growth to 2713.70 millions from 2045.10 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 11004.20 | 11997.70 | -8.28 | 11004.20 | 11997.70 | -8.28 | 45958.00 | 41848.90 | 9.82 |
| Other Income | 276.00 | 125.50 | 119.92 | 276.00 | 125.50 | 119.92 | 509.00 | 425.50 | 19.62 |
| PBIDT | 2713.70 | 2045.10 | 32.69 | 2713.70 | 2045.10 | 32.69 | 9019.20 | 6846.10 | 31.74 |
| Interest | 143.70 | 129.00 | 11.40 | 143.70 | 129.00 | 11.40 | 445.70 | 637.20 | -30.05 |
| PBDT | 2570.00 | 1916.10 | 34.13 | 2570.00 | 1916.10 | 34.13 | 8573.50 | 6208.90 | 38.08 |
| Depreciation | 129.00 | 123.70 | 4.28 | 129.00 | 123.70 | 4.28 | 496.20 | 477.50 | 3.92 |
| PBT | 2441.00 | 1792.40 | 36.19 | 2441.00 | 1792.40 | 36.19 | 8077.30 | 5731.40 | 40.93 |
| TAX | 615.30 | 557.90 | 10.29 | 615.30 | 557.90 | 10.29 | 2496.70 | 1621.40 | 53.98 |
| Deferred Tax | 11.40 | 244.80 | -95.34 | 11.40 | 244.80 | -95.34 | 1078.00 | 621.10 | 73.56 |
| PAT | 1825.70 | 1234.50 | 47.89 | 1825.70 | 1234.50 | 47.89 | 5580.60 | 4110.00 | 35.78 |
| Equity | 493.80 | 493.50 | 0.06 | 493.80 | 493.50 | 0.06 | 493.80 | 492.60 | 0.24 |
| PBIDTM(%) | 24.66 | 17.05 | 44.67 | 24.66 | 17.05 | 44.67 | 19.62 | 16.36 | 19.96 |
