The revenue for the June 2025 quarter is pegged at Rs. 13968.00 millions, about 7.83% up against Rs. 12954.00 millions recorded during the year-ago period.Profit saw a slight increase of 9.55%to Rs. 5872.00 millions from Rs. 5360.00 millions.OP of the company witnessed a marginal growth to 8069.00 millions from 7367.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 13968.00 | 12954.00 | 7.83 | 13968.00 | 12954.00 | 7.83 | 50991.00 | 47845.00 | 6.58 |
| Other Income | 712.00 | 334.00 | 113.17 | 712.00 | 334.00 | 113.17 | 17328.00 | 2481.00 | 598.43 |
| PBIDT | 8069.00 | 7367.00 | 9.53 | 8069.00 | 7367.00 | 9.53 | 43712.00 | 26980.00 | 62.02 |
| Interest | 6.00 | 3.00 | 100.00 | 6.00 | 3.00 | 100.00 | 13.00 | 21.00 | -38.10 |
| PBDT | 8063.00 | 7364.00 | 9.49 | 8063.00 | 7364.00 | 9.49 | 43699.00 | 26959.00 | 62.09 |
| Depreciation | 153.00 | 152.00 | 0.66 | 153.00 | 152.00 | 0.66 | 598.00 | 598.00 | 0.00 |
| PBT | 7910.00 | 7212.00 | 9.68 | 7910.00 | 7212.00 | 9.68 | 43101.00 | 26361.00 | 63.50 |
| TAX | 2038.00 | 1852.00 | 10.04 | 2038.00 | 1852.00 | 10.04 | 9594.00 | 6082.00 | 57.74 |
| Deferred Tax | -86.00 | -12.00 | 616.67 | -86.00 | -12.00 | 616.67 | 33.00 | -266.00 | -112.41 |
| PAT | 5872.00 | 5360.00 | 9.55 | 5872.00 | 5360.00 | 9.55 | 33507.00 | 20279.00 | 65.23 |
| Equity | 435.00 | 434.00 | 0.23 | 435.00 | 434.00 | 0.23 | 434.00 | 433.00 | 0.23 |
| PBIDTM(%) | 57.77 | 56.87 | 1.58 | 57.77 | 56.87 | 1.58 | 85.72 | 56.39 | 52.02 |
