A decent increase of about 30.28% in the sales to Rs. 48810.90 millions was observed for the quarter ended June 2025. The sales figure stood at Rs. 37465.40 millions during the year-ago period.An average growth of 31.85% was recorded for the quarter ended June 2025 to Rs. 2578.60 millions from Rs. 1955.70 millions.Operating Profit saw a handsome growth to 4650.80 millions from 3756.50 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 48810.90 | 37465.40 | 30.28 | 48810.90 | 37465.40 | 30.28 | 175522.60 | 151092.80 | 16.17 |
| Other Income | 268.40 | 174.20 | 54.08 | 268.40 | 174.20 | 54.08 | 1043.10 | 887.70 | 17.51 |
| PBIDT | 4650.80 | 3756.50 | 23.81 | 4650.80 | 3756.50 | 23.81 | 15831.40 | 15683.80 | 0.94 |
| Interest | 829.70 | 853.30 | -2.77 | 829.70 | 853.30 | -2.77 | 3908.30 | 3664.00 | 6.67 |
| PBDT | 3821.10 | 2903.20 | 31.62 | 3821.10 | 2903.20 | 31.62 | 11923.10 | 12019.80 | -0.80 |
| Depreciation | 350.70 | 279.60 | 25.43 | 350.70 | 279.60 | 25.43 | 1194.90 | 1025.70 | 16.50 |
| PBT | 3470.40 | 2623.60 | 32.28 | 3470.40 | 2623.60 | 32.28 | 10728.20 | 10994.10 | -2.42 |
| TAX | 891.80 | 667.90 | 33.52 | 891.80 | 667.90 | 33.52 | 2791.50 | 2761.30 | 1.09 |
| Deferred Tax | -3.50 | -14.40 | -75.69 | -3.50 | -14.40 | -75.69 | -4.50 | -104.90 | -95.71 |
| PAT | 2578.60 | 1955.70 | 31.85 | 2578.60 | 1955.70 | 31.85 | 7936.70 | 8232.80 | -3.60 |
| Equity | 401.70 | 401.70 | 0.00 | 401.70 | 401.70 | 0.00 | 401.70 | 401.70 | 0.00 |
| PBIDTM(%) | 9.53 | 10.03 | -4.97 | 9.53 | 10.03 | -4.97 | 9.02 | 10.38 | -13.11 |
