The company witnessed a 10.46% growth in the revenue at Rs. 6236.48 millions for the quarter ended June 2025 as compared to Rs. 5645.77 millions during the year-ago period.Modest increase of 5.97% in the Net Profit was reported from. 596.11 millions to Rs. 631.67 millions.Operating profit for the quarter ended June 2025 rose to 1062.49 millions as compared to 998.76 millions of corresponding quarter ended June 2024.
| | 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 |
