A decent increase of about 38.80% in the sales to Rs. 13301.30 millions was observed for the quarter ended June 2025. The sales figure stood at Rs. 9583.40 millions during the year-ago period.The company almost doubled its revenue to Rs. 2912.00 millions from Rs. 1345.40 millions in the quarter ended June 2025.Operating profit for the quarter ended June 2025 rose to 4039.00 millions as compared to 1940.10 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 13301.30 | 9583.40 | 38.80 | 13301.30 | 9583.40 | 38.80 | 42923.00 | 31679.10 | 35.49 |
| Other Income | 163.00 | 118.00 | 38.14 | 163.00 | 118.00 | 38.14 | 625.90 | 225.50 | 177.56 |
| PBIDT | 4039.00 | 1940.10 | 108.19 | 4039.00 | 1940.10 | 108.19 | 8812.90 | 3415.20 | 158.05 |
| Interest | 27.50 | 20.30 | 35.47 | 27.50 | 20.30 | 35.47 | 143.10 | 283.00 | -49.43 |
| PBDT | 4011.50 | 1919.80 | 108.95 | 4011.50 | 1919.80 | 108.95 | 8669.80 | 3132.20 | 176.80 |
| Depreciation | 111.40 | 120.70 | -7.71 | 111.40 | 120.70 | -7.71 | 473.10 | 501.50 | -5.66 |
| PBT | 3900.10 | 1799.10 | 116.78 | 3900.10 | 1799.10 | 116.78 | 8196.70 | 2630.70 | 211.58 |
| TAX | 988.10 | 453.70 | 117.79 | 988.10 | 453.70 | 117.79 | 2113.40 | 820.20 | 157.67 |
| Deferred Tax | -141.10 | 4.20 | -3459.52 | -141.10 | 4.20 | -3459.52 | -175.00 | 320.10 | -154.67 |
| PAT | 2912.00 | 1345.40 | 116.44 | 2912.00 | 1345.40 | 116.44 | 6083.30 | 1810.50 | 236.00 |
| Equity | 512.10 | 512.10 | 0.00 | 512.10 | 512.10 | 0.00 | 512.10 | 512.10 | 0.00 |
| PBIDTM(%) | 30.37 | 20.24 | 49.99 | 30.37 | 20.24 | 49.99 | 20.53 | 10.78 | 90.45 |
