The revenue zoomed 6.26% to Rs. 3347.48 millions for the quarter ended June 2025 as compared to Rs. 3150.23 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended June 2025 rise to 33.55% to Rs. 517.20 millions compared to R. 387.27 millions in corresponding previous quarter.Operating profit for the quarter ended June 2025 rose to 1188.06 millions as compared to 1015.06 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 3347.48 | 3150.23 | 6.26 | 3347.48 | 3150.23 | 6.26 | 14545.07 | 12365.62 | 17.63 |
| Other Income | 192.85 | 114.82 | 67.96 | 192.85 | 114.82 | 67.96 | 489.49 | 369.48 | 32.48 |
| PBIDT | 1188.06 | 1015.06 | 17.04 | 1188.06 | 1015.06 | 17.04 | 5234.25 | 4504.34 | 16.20 |
| Interest | 173.93 | 174.39 | -0.26 | 173.93 | 174.39 | -0.26 | 695.94 | 560.66 | 24.13 |
| PBDT | 1014.13 | 840.67 | 20.63 | 1014.13 | 840.67 | 20.63 | 4538.31 | 3943.68 | 15.08 |
| Depreciation | 325.93 | 324.38 | 0.48 | 325.93 | 324.38 | 0.48 | 1317.48 | 1051.51 | 25.29 |
| PBT | 688.20 | 516.29 | 33.30 | 688.20 | 516.29 | 33.30 | 3220.83 | 2892.17 | 11.36 |
| TAX | 171.00 | 129.02 | 32.54 | 171.00 | 129.02 | 32.54 | 844.98 | 743.26 | 13.69 |
| Deferred Tax | 5.81 | -22.36 | -125.98 | 5.81 | -22.36 | -125.98 | -31.54 | -2.17 | 1353.46 |
| PAT | 517.20 | 387.27 | 33.55 | 517.20 | 387.27 | 33.55 | 2375.85 | 2148.91 | 10.56 |
| Equity | 1015.52 | 1015.02 | 0.05 | 1015.52 | 1015.02 | 0.05 | 1015.52 | 1015.02 | 0.05 |
| PBIDTM(%) | 35.49 | 32.22 | 10.15 | 35.49 | 32.22 | 10.15 | 35.99 | 36.43 | -1.21 |
