The June 2025 quarter revenue stood at Rs. 26157.10 millions, up 18.43% as compared to Rs. 22086.50 millions during the corresponding quarter last year.The Company has registered profit of Rs. 5833.00 millions for the quarter ended June 2025, a growth of 20.86% over Rs. 4826.10 millions millions achieved in the corresponding quarter of last year.The company reported a good operating profit of 23739.90 millions compared to 20385.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 26157.10 | 22086.50 | 18.43 | 26157.10 | 22086.50 | 18.43 | 95756.10 | 76173.10 | 25.71 |
| Other Income | 27.40 | 0.80 | 3325.00 | 27.40 | 0.80 | 3325.00 | 3.50 | 4.00 | -12.50 |
| PBIDT | 23739.90 | 20385.50 | 16.45 | 23739.90 | 20385.50 | 16.45 | 87906.40 | 68935.30 | 27.52 |
| Interest | 16059.60 | 13987.60 | 14.81 | 16059.60 | 13987.60 | 14.81 | 59792.60 | 46926.10 | 27.42 |
| PBDT | 7680.30 | 6397.90 | 20.04 | 7680.30 | 6397.90 | 20.04 | 28113.80 | 22009.20 | 27.74 |
| Depreciation | 110.90 | 99.10 | 11.91 | 110.90 | 99.10 | 11.91 | 411.50 | 396.00 | 3.91 |
| PBT | 7569.40 | 6298.80 | 20.17 | 7569.40 | 6298.80 | 20.17 | 27702.30 | 21613.20 | 28.17 |
| TAX | 1736.40 | 1472.70 | 17.91 | 1736.40 | 1472.70 | 17.91 | 6073.30 | 4301.00 | 41.21 |
| Deferred Tax | -193.40 | -14.20 | 1261.97 | -193.40 | -14.20 | 1261.97 | 131.60 | -789.00 | -116.68 |
| PAT | 5833.00 | 4826.10 | 20.86 | 5833.00 | 4826.10 | 20.86 | 21629.00 | 17312.20 | 24.94 |
| Equity | 83284.40 | 78195.80 | 6.51 | 83284.40 | 78195.80 | 6.51 | 83281.50 | 67121.60 | 24.08 |
| PBIDTM(%) | 90.76 | 92.30 | -1.67 | 90.76 | 92.30 | -1.67 | 91.80 | 90.50 | 1.44 |
