The company witnessed a 17.25% growth in the revenue at Rs. 2811.90 millions for the quarter ended June 2025 as compared to Rs. 2398.22 millions during the year-ago period.The Company has registered profit of Rs. 702.57 millions for the quarter ended June 2025, a growth of 12.43% over Rs. 624.89 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 1464.17 millions from the corresponding previous quarter of 1341.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2811.90 | 2398.22 | 17.25 | 2811.90 | 2398.22 | 17.25 | 13864.83 | 13675.32 | 1.39 |
| Other Income | 258.28 | 214.62 | 20.34 | 258.28 | 214.62 | 20.34 | 851.57 | 696.71 | 22.23 |
| PBIDT | 1464.17 | 1341.60 | 9.14 | 1464.17 | 1341.60 | 9.14 | 7277.65 | 7277.60 | 0.00 |
| Interest | 141.31 | 139.17 | 1.54 | 141.31 | 139.17 | 1.54 | 552.08 | 445.00 | 24.06 |
| PBDT | 1322.86 | 1202.43 | 10.02 | 1322.86 | 1202.43 | 10.02 | 6725.57 | 6832.60 | -1.57 |
| Depreciation | 397.80 | 371.81 | 6.99 | 397.80 | 371.81 | 6.99 | 1530.61 | 1348.54 | 13.50 |
| PBT | 925.06 | 830.62 | 11.37 | 925.06 | 830.62 | 11.37 | 5194.96 | 5484.06 | -5.27 |
| TAX | 222.49 | 205.73 | 8.15 | 222.49 | 205.73 | 8.15 | 1310.24 | 1342.34 | -2.39 |
| Deferred Tax | -46.03 | 25.53 | -280.30 | -46.03 | 25.53 | -280.30 | 49.26 | 23.94 | 105.76 |
| PAT | 702.57 | 624.89 | 12.43 | 702.57 | 624.89 | 12.43 | 3884.72 | 4141.72 | -6.21 |
| Equity | 242.95 | 242.88 | 0.03 | 242.95 | 242.88 | 0.03 | 242.94 | 242.87 | 0.03 |
| PBIDTM(%) | 52.07 | 55.94 | -6.92 | 52.07 | 55.94 | -6.92 | 52.49 | 53.22 | -1.37 |
