The June 2025 quarter revenue stood at Rs. 30401.70 millions, up 11.11% as compared to Rs. 27363.00 millions during the corresponding quarter last year.Net profit surges 58.84% to Rs. 3970.00 millions from Rs. 2499.40 millions in the quarter ended June 2025.OP of the company witnessed a marginal growth to 7588.70 millions from 5670.50 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 30401.70 | 27363.00 | 11.11 | 30401.70 | 27363.00 | 11.11 | 116979.70 | 107866.70 | 8.45 |
| Other Income | 395.00 | 350.70 | 12.63 | 395.00 | 350.70 | 12.63 | 1749.70 | 1194.20 | 46.52 |
| PBIDT | 7588.70 | 5670.50 | 33.83 | 7588.70 | 5670.50 | 33.83 | 26306.90 | 25093.30 | 4.84 |
| Interest | 603.70 | 757.00 | -20.25 | 603.70 | 757.00 | -20.25 | 2963.50 | 2356.00 | 25.79 |
| PBDT | 6985.00 | 4913.50 | 42.16 | 6985.00 | 4913.50 | 42.16 | 23343.40 | 22737.30 | 2.67 |
| Depreciation | 1655.10 | 1550.50 | 6.75 | 1655.10 | 1550.50 | 6.75 | 6299.60 | 5558.50 | 13.33 |
| PBT | 5329.90 | 3363.00 | 58.49 | 5329.90 | 3363.00 | 58.49 | 17043.80 | 17178.80 | -0.79 |
| TAX | 1359.90 | 863.60 | 57.47 | 1359.90 | 863.60 | 57.47 | 4363.10 | 3438.50 | 26.89 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 3970.00 | 2499.40 | 58.84 | 3970.00 | 2499.40 | 58.84 | 12680.70 | 13740.30 | -7.71 |
| Equity | 2964.20 | 2964.20 | 0.00 | 2964.20 | 2964.20 | 0.00 | 2964.20 | 2964.20 | 0.00 |
| PBIDTM(%) | 24.96 | 20.72 | 20.45 | 24.96 | 20.72 | 20.45 | 22.49 | 23.26 | -3.33 |
