The sales figure stood at Rs. 5836.60 millions for the June 2025 quarter. The mentioned figure indicates a growth of about 29.08% as compared to Rs. 4521.60 millions during the year-ago period.Profit saw a slight increase of 21.74%to Rs. 868.50 millions from Rs. 713.40 millions.Operating profit surged to 1456.20 millions from the corresponding previous quarter of 1268.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 5836.60 | 4521.60 | 29.08 | 5836.60 | 4521.60 | 29.08 | 19506.80 | 19225.20 | 1.46 |
| Other Income | 280.60 | 316.50 | -11.34 | 280.60 | 316.50 | -11.34 | 2537.70 | 1992.90 | 27.34 |
| PBIDT | 1456.20 | 1268.10 | 14.83 | 1456.20 | 1268.10 | 14.83 | 6441.60 | 5336.70 | 20.70 |
| Interest | 71.60 | 96.00 | -25.42 | 71.60 | 96.00 | -25.42 | 393.30 | 395.20 | -0.48 |
| PBDT | 1384.60 | 1172.10 | 18.13 | 1384.60 | 1172.10 | 18.13 | 6048.30 | 4941.50 | 22.40 |
| Depreciation | 216.30 | 203.70 | 6.19 | 216.30 | 203.70 | 6.19 | 859.70 | 807.20 | 6.50 |
| PBT | 1168.30 | 968.40 | 20.64 | 1168.30 | 968.40 | 20.64 | 5188.60 | 4134.30 | 25.50 |
| TAX | 299.80 | 255.00 | 17.57 | 299.80 | 255.00 | 17.57 | 1058.60 | 1000.60 | 5.80 |
| Deferred Tax | 1.10 | 16.90 | -93.49 | 1.10 | 16.90 | -93.49 | 50.20 | 88.60 | -43.34 |
| PAT | 868.50 | 713.40 | 21.74 | 868.50 | 713.40 | 21.74 | 4130.00 | 3133.70 | 31.79 |
| Equity | 1262.40 | 1262.40 | 0.00 | 1262.40 | 1262.40 | 0.00 | 1262.40 | 1262.40 | 0.00 |
| PBIDTM(%) | 24.95 | 28.05 | -11.04 | 24.95 | 28.05 | -11.04 | 33.02 | 27.76 | 18.96 |
