The revenue for the June 2025 quarter is pegged at Rs. 9832.87 millions, about 7.69% up against Rs. 9130.79 millions recorded during the year-ago period.Modest increase of 16.45% in the Net Profit was reported from. 344.67 millions to Rs. 401.38 millions.Operating Profit saw a handsome growth to 957.83 millions from 776.05 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 9832.87 | 9130.79 | 7.69 | 9832.87 | 9130.79 | 7.69 | 39358.90 | 35247.76 | 11.66 |
| Other Income | 35.38 | 26.07 | 35.71 | 35.38 | 26.07 | 35.71 | 299.26 | 102.48 | 192.02 |
| PBIDT | 957.83 | 776.05 | 23.42 | 957.83 | 776.05 | 23.42 | 3407.86 | 2929.34 | 16.34 |
| Interest | 279.55 | 216.81 | 28.94 | 279.55 | 216.81 | 28.94 | 802.52 | 777.47 | 3.22 |
| PBDT | 678.28 | 559.24 | 21.29 | 678.28 | 559.24 | 21.29 | 2605.34 | 2151.87 | 21.07 |
| Depreciation | 145.12 | 101.09 | 43.56 | 145.12 | 101.09 | 43.56 | 449.45 | 352.91 | 27.36 |
| PBT | 533.16 | 458.15 | 16.37 | 533.16 | 458.15 | 16.37 | 2155.89 | 1798.96 | 19.84 |
| TAX | 131.78 | 113.48 | 16.13 | 131.78 | 113.48 | 16.13 | 538.52 | 493.56 | 9.11 |
| Deferred Tax | 4.71 | 0.44 | 970.45 | 4.71 | 0.44 | 970.45 | 28.47 | 40.31 | -29.37 |
| PAT | 401.38 | 344.67 | 16.45 | 401.38 | 344.67 | 16.45 | 1617.37 | 1305.40 | 23.90 |
| Equity | 66.48 | 65.48 | 1.53 | 66.48 | 65.48 | 1.53 | 65.48 | 6354.80 | -98.97 |
| PBIDTM(%) | 9.74 | 8.50 | 14.61 | 9.74 | 8.50 | 14.61 | 8.66 | 8.31 | 4.18 |
