The revenue zoomed 5.91% to Rs. 8621.59 millions for the quarter ended June 2025 as compared to Rs. 8140.46 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended June 2025 rise to 40.36% to Rs. 616.31 millions compared to R. 439.10 millions in corresponding previous quarter.Operating profit surged to 1180.22 millions from the corresponding previous quarter of 1121.92 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 8621.59 | 8140.46 | 5.91 | 8621.59 | 8140.46 | 5.91 | 33318.96 | 37954.42 | -12.21 |
| Other Income | 70.78 | 64.76 | 9.30 | 70.78 | 64.76 | 9.30 | 366.47 | 412.62 | -11.18 |
| PBIDT | 1180.22 | 1121.92 | 5.20 | 1180.22 | 1121.92 | 5.20 | 3585.60 | 4171.78 | -14.05 |
| Interest | 168.83 | 252.18 | -33.05 | 168.83 | 252.18 | -33.05 | 763.96 | 1049.30 | -27.19 |
| PBDT | 1011.39 | 869.74 | 16.29 | 1011.39 | 869.74 | 16.29 | 2821.64 | 3122.48 | -9.63 |
| Depreciation | 182.96 | 190.21 | -3.81 | 182.96 | 190.21 | -3.81 | 761.17 | 715.78 | 6.34 |
| PBT | 828.43 | 679.53 | 21.91 | 828.43 | 679.53 | 21.91 | 2060.47 | 2406.70 | -14.39 |
| TAX | 212.12 | 240.43 | -11.77 | 212.12 | 240.43 | -11.77 | 623.34 | 858.55 | -27.40 |
| Deferred Tax | 9.64 | 80.61 | -88.04 | 9.64 | 80.61 | -88.04 | 56.14 | 427.55 | -86.87 |
| PAT | 616.31 | 439.10 | 40.36 | 616.31 | 439.10 | 40.36 | 1437.13 | 1548.15 | -7.17 |
| Equity | 1185.49 | 1185.49 | 0.00 | 1185.49 | 1185.49 | 0.00 | 1185.49 | 1185.49 | 0.00 |
| PBIDTM(%) | 13.69 | 13.78 | -0.67 | 13.69 | 13.78 | -0.67 | 10.76 | 10.99 | -2.09 |
