A decent increase of about 27.93% in the sales to Rs. 5632.64 millions was observed for the quarter ended June 2025. The sales figure stood at Rs. 4402.79 millions during the year-ago period.Net Profit witnessed a 199.52% growth almost the double from Rs. 534.42 millions to Rs. 1600.72 millions of same quarter last year.Operating profit surged to 5378.69 millions from the corresponding previous quarter of 4262.39 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 5632.64 | 4402.79 | 27.93 | 5632.64 | 4402.79 | 27.93 | 16759.85 | 15763.56 | 6.32 |
| Other Income | 1.08 | 0.73 | 47.95 | 1.08 | 0.73 | 47.95 | 2.95 | 3.17 | -6.94 |
| PBIDT | 5378.69 | 4262.39 | 26.19 | 5378.69 | 4262.39 | 26.19 | 16245.84 | 15218.28 | 6.75 |
| Interest | 3243.39 | 3545.82 | -8.53 | 3243.39 | 3545.82 | -8.53 | 13124.09 | 14113.24 | -7.01 |
| PBDT | 2135.64 | 716.57 | 198.04 | 2135.64 | 716.57 | 198.04 | 3143.75 | 1141.80 | 175.33 |
| Depreciation | 5.54 | 7.79 | -28.88 | 5.54 | 7.79 | -28.88 | 34.19 | 153.68 | -77.75 |
| PBT | 2130.10 | 708.78 | 200.53 | 2130.10 | 708.78 | 200.53 | 3109.56 | 988.12 | 214.69 |
| TAX | 529.38 | 174.36 | 203.61 | 529.38 | 174.36 | 203.61 | 779.24 | 294.03 | 165.02 |
| Deferred Tax | 191.12 | 34.90 | 447.62 | 191.12 | 34.90 | 447.62 | 135.81 | -52.11 | -360.62 |
| PAT | 1600.72 | 534.42 | 199.52 | 1600.72 | 534.42 | 199.52 | 2330.32 | 694.09 | 235.74 |
| Equity | 1800.10 | 1800.10 | 0.00 | 1800.10 | 1800.10 | 0.00 | 1800.10 | 1800.10 | 0.00 |
| PBIDTM(%) | 95.49 | 96.81 | -1.36 | 95.49 | 96.81 | -1.36 | 96.93 | 96.54 | 0.41 |
