The company witnessed a 11.87% growth in the revenue at Rs. 39382.60 millions for the quarter ended June 2025 as compared to Rs. 35203.20 millions during the year-ago period.The Net Profit of the company registered a slight decline of -17.69% to Rs. 2625.20 millions from Rs. 3189.30 millions.Operating Profit reported a sharp decline to 3520.20 millions from 4261.70 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 39382.60 | 35203.20 | 11.87 | 39382.60 | 35203.20 | 11.87 | 148222.00 | 129382.70 | 14.56 |
| Other Income | 2960.40 | 2967.50 | -0.24 | 2960.40 | 2967.50 | -0.24 | 12907.80 | 10890.90 | 18.52 |
| PBIDT | 3520.20 | 4261.70 | -17.40 | 3520.20 | 4261.70 | -17.40 | 8610.50 | 11288.50 | -23.72 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 3520.20 | 4261.70 | -17.40 | 3520.20 | 4261.70 | -17.40 | 8610.50 | 11288.50 | -23.72 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 3520.20 | 4261.70 | -17.40 | 3520.20 | 4261.70 | -17.40 | 8610.50 | 11288.50 | -23.72 |
| TAX | 895.00 | 1072.40 | -16.54 | 895.00 | 1072.40 | -16.54 | 2151.90 | 2838.40 | -24.19 |
| Deferred Tax | -191.10 | -250.00 | -23.56 | -191.10 | -250.00 | -23.56 | 69.90 | 2107.20 | -96.68 |
| PAT | 2625.20 | 3189.30 | -17.69 | 2625.20 | 3189.30 | -17.69 | 6458.60 | 8450.10 | -23.57 |
| Equity | 5878.10 | 5854.70 | 0.40 | 5878.10 | 5854.70 | 0.40 | 5877.90 | 5852.80 | 0.43 |
| PBIDTM(%) | 8.94 | 12.11 | -26.16 | 8.94 | 12.11 | -26.16 | 5.81 | 8.72 | -33.42 |
