The June 2025 quarter revenue stood at Rs. 11438.30 millions, up 7.62% as compared to Rs. 10628.60 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 533.70 millions from Rs. 764.60 millions, a decline of -30.20% on QoQ basis.Operating Profit saw a handsome growth to 1929.40 millions from 1757.00 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 11438.30 | 10628.60 | 7.62 | 11438.30 | 10628.60 | 7.62 | 43116.10 | 41623.70 | 3.59 |
| Other Income | 123.40 | 47.40 | 160.34 | 123.40 | 47.40 | 160.34 | 362.10 | 148.90 | 143.18 |
| PBIDT | 1929.40 | 1757.00 | 9.81 | 1929.40 | 1757.00 | 9.81 | 7659.40 | 7491.40 | 2.24 |
| Interest | 577.30 | 306.70 | 88.23 | 577.30 | 306.70 | 88.23 | 1223.00 | 1306.10 | -6.36 |
| PBDT | 1352.10 | 1450.30 | -6.77 | 1352.10 | 1450.30 | -6.77 | 6999.30 | 6185.30 | 13.16 |
| Depreciation | 628.20 | 422.90 | 48.55 | 628.20 | 422.90 | 48.55 | 1725.00 | 1647.30 | 4.72 |
| PBT | 723.90 | 1027.40 | -29.54 | 723.90 | 1027.40 | -29.54 | 5274.30 | 4538.00 | 16.23 |
| TAX | 190.20 | 262.80 | -27.63 | 190.20 | 262.80 | -27.63 | 1383.30 | 1182.70 | 16.96 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 533.70 | 764.60 | -30.20 | 533.70 | 764.60 | -30.20 | 3891.00 | 3355.30 | 15.97 |
| Equity | 243.10 | 243.10 | 0.00 | 243.10 | 243.10 | 0.00 | 243.10 | 243.10 | 0.00 |
| PBIDTM(%) | 16.87 | 16.53 | 2.04 | 16.87 | 16.53 | 2.04 | 17.76 | 18.00 | -1.30 |
