The sales moved up 31.95% to Rs. 2786.30 millions for the June 2025 quarter as compared to Rs. 2111.63 millions during the year-ago period.Profit saw a slight increase of 6.99%to Rs. 518.50 millions from Rs. 484.62 millions.Operating profit surged to 957.96 millions from the corresponding previous quarter of 848.63 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2786.30 | 2111.63 | 31.95 | 2786.30 | 2111.63 | 31.95 | 10137.90 | 13295.83 | -23.75 |
| Other Income | 128.22 | 122.33 | 4.81 | 128.22 | 122.33 | 4.81 | 496.55 | 466.99 | 6.33 |
| PBIDT | 957.96 | 848.63 | 12.88 | 957.96 | 848.63 | 12.88 | 3721.22 | 5110.27 | -27.18 |
| Interest | 44.58 | 18.74 | 137.89 | 44.58 | 18.74 | 137.89 | 91.15 | 96.68 | -5.72 |
| PBDT | 913.38 | 829.89 | 10.06 | 913.38 | 829.89 | 10.06 | 3228.24 | 5013.59 | -35.61 |
| Depreciation | 198.24 | 178.87 | 10.83 | 198.24 | 178.87 | 10.83 | 730.57 | 699.97 | 4.37 |
| PBT | 715.14 | 651.02 | 9.85 | 715.14 | 651.02 | 9.85 | 2497.67 | 4313.62 | -42.10 |
| TAX | 196.64 | 166.40 | 18.17 | 196.64 | 166.40 | 18.17 | 648.43 | 1090.18 | -40.52 |
| Deferred Tax | 3.39 | 16.02 | -78.84 | 3.39 | 16.02 | -78.84 | -4.73 | 84.31 | -105.61 |
| PAT | 518.50 | 484.62 | 6.99 | 518.50 | 484.62 | 6.99 | 1849.24 | 3223.44 | -42.63 |
| Equity | 246.86 | 246.79 | 0.03 | 246.86 | 246.79 | 0.03 | 246.86 | 246.79 | 0.03 |
| PBIDTM(%) | 34.38 | 40.19 | -14.45 | 34.38 | 40.19 | -14.45 | 36.71 | 38.44 | -4.50 |
