A fair growth of 12.19% in the revenue at Rs. 12085.60 millions was reported in the June 2025 quarter as compared to Rs. 10772.70 millions during year-ago period.The Company has registered profit of Rs. 2549.70 millions for the quarter ended June 2025, a growth of 8.02% over Rs. 2360.30 millions millions achieved in the corresponding quarter of last year.Operating Profit saw a handsome growth to 3700.30 millions from 3442.00 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 12085.60 | 10772.70 | 12.19 | 12085.60 | 10772.70 | 12.19 | 43220.40 | 39711.20 | 8.84 |
| Other Income | 406.30 | 283.70 | 43.21 | 406.30 | 283.70 | 43.21 | 1198.70 | 1164.80 | 2.91 |
| PBIDT | 3700.30 | 3442.00 | 7.50 | 3700.30 | 3442.00 | 7.50 | 13245.90 | 12359.10 | 7.18 |
| Interest | 7.30 | 7.20 | 1.39 | 7.30 | 7.20 | 1.39 | 46.00 | 68.00 | -32.35 |
| PBDT | 3693.00 | 3434.80 | 7.52 | 3693.00 | 3434.80 | 7.52 | 13199.90 | 12291.10 | 7.39 |
| Depreciation | 403.10 | 329.20 | 22.45 | 403.10 | 329.20 | 22.45 | 1399.30 | 1321.60 | 5.88 |
| PBT | 3289.90 | 3105.60 | 5.93 | 3289.90 | 3105.60 | 5.93 | 11800.60 | 10969.50 | 7.58 |
| TAX | 740.20 | 745.30 | -0.68 | 740.20 | 745.30 | -0.68 | 2631.70 | 2897.10 | -9.16 |
| Deferred Tax | 32.90 | 31.10 | 5.79 | 32.90 | 31.10 | 5.79 | 51.40 | 121.30 | -57.63 |
| PAT | 2549.70 | 2360.30 | 8.02 | 2549.70 | 2360.30 | 8.02 | 9168.90 | 8072.40 | 13.58 |
| Equity | 250.70 | 250.70 | 0.00 | 250.70 | 250.70 | 0.00 | 250.70 | 252.70 | -0.79 |
| PBIDTM(%) | 30.62 | 31.95 | -4.17 | 30.62 | 31.95 | -4.17 | 30.65 | 31.12 | -1.53 |
