The company witnessed a 11.39% growth in the revenue at Rs. 26255.90 millions for the quarter ended June 2025 as compared to Rs. 23570.20 millions during the year-ago period.The Net Profit of the company slipped to Rs. 4192.80 millions from Rs. 6659.40 millions, a decline of -37.04% on QoQ basis.Operating profit for the quarter ended June 2025 decreased to 5910.00 millions as compared to 9132.60 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 26255.90 | 23570.20 | 11.39 | 26255.90 | 23570.20 | 11.39 | 114318.80 | 94665.80 | 20.76 |
| Other Income | 2893.10 | 2710.00 | 6.76 | 2893.10 | 2710.00 | 6.76 | 11687.70 | 11380.20 | 2.70 |
| PBIDT | 5910.00 | 9132.60 | -35.29 | 5910.00 | 9132.60 | -35.29 | 32287.90 | 25496.30 | 26.64 |
| Interest | 10.90 | 10.90 | 0.00 | 10.90 | 10.90 | 0.00 | 44.00 | 51.20 | -14.06 |
| PBDT | 5899.10 | 9121.70 | -35.33 | 5899.10 | 9121.70 | -35.33 | 32243.90 | 25445.10 | 26.72 |
| Depreciation | 230.60 | 233.80 | -1.37 | 230.60 | 233.80 | -1.37 | 1151.90 | 831.30 | 38.57 |
| PBT | 5668.50 | 8887.90 | -36.22 | 5668.50 | 8887.90 | -36.22 | 31092.00 | 24613.80 | 26.32 |
| TAX | 1475.70 | 2228.50 | -33.78 | 1475.70 | 2228.50 | -33.78 | 7843.20 | 6159.50 | 27.34 |
| Deferred Tax | -1454.20 | 74.60 | -2049.33 | -1454.20 | 74.60 | -2049.33 | -784.70 | -1496.90 | -47.58 |
| PAT | 4192.80 | 6659.40 | -37.04 | 4192.80 | 6659.40 | -37.04 | 23248.80 | 18454.30 | 25.98 |
| Equity | 2016.90 | 2016.90 | 0.00 | 2016.90 | 2016.90 | 0.00 | 2016.90 | 2016.90 | 0.00 |
| PBIDTM(%) | 22.51 | 38.75 | -41.91 | 22.51 | 38.75 | -41.91 | 28.24 | 26.93 | 4.87 |
