The revenue zoomed 10.46% to Rs. 6236.48 millions for the quarter ended June 2025 as compared to Rs. 5645.77 millions during the corresponding quarter last year.Profit saw a slight increase of 5.97%to Rs. 631.67 millions from Rs. 596.11 millions.Operating profit surged to 1062.49 millions from the corresponding previous quarter of 998.76 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 6236.48 | 5645.77 | 10.46 | 6236.48 | 5645.77 | 10.46 | 25368.63 | 22947.10 | 10.55 |
| Other Income | 77.06 | 70.57 | 9.20 | 77.06 | 70.57 | 9.20 | 297.05 | 263.73 | 12.63 |
| PBIDT | 1062.49 | 998.76 | 6.38 | 1062.49 | 998.76 | 6.38 | 3662.49 | 4201.90 | -12.84 |
| Interest | 33.91 | 22.08 | 53.58 | 33.91 | 22.08 | 53.58 | 109.70 | 80.33 | 36.56 |
| PBDT | 1028.58 | 976.68 | 5.31 | 1028.58 | 976.68 | 5.31 | 3552.79 | 4121.57 | -13.80 |
| Depreciation | 179.88 | 172.56 | 4.24 | 179.88 | 172.56 | 4.24 | 692.99 | 564.59 | 22.74 |
| PBT | 848.70 | 804.12 | 5.54 | 848.70 | 804.12 | 5.54 | 2859.80 | 3556.98 | -19.60 |
| TAX | 217.03 | 208.01 | 4.34 | 217.03 | 208.01 | 4.34 | 735.56 | 859.71 | -14.44 |
| Deferred Tax | 4.92 | 17.28 | -71.53 | 4.92 | 17.28 | -71.53 | 27.99 | 116.10 | -75.89 |
| PAT | 631.67 | 596.11 | 5.97 | 631.67 | 596.11 | 5.97 | 2124.24 | 2697.27 | -21.24 |
| Equity | 250.59 | 250.38 | 0.08 | 250.59 | 250.38 | 0.08 | 250.59 | 250.38 | 0.08 |
| PBIDTM(%) | 17.04 | 17.69 | -3.70 | 17.04 | 17.69 | -3.70 | 14.44 | 18.31 | -21.16 |
