The company witnessed a 17.07% growth in the revenue at Rs. 12343.40 millions for the quarter ended June 2025 as compared to Rs. 10543.90 millions during the year-ago period.The Net Profit of the company registered a slight decline of -5.37% to Rs. 321.00 millions from Rs. 339.20 millions.Operating profit for the quarter ended June 2025 rose to 1074.10 millions as compared to 1063.30 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 12343.40 | 10543.90 | 17.07 | 12343.40 | 10543.90 | 17.07 | 47775.40 | 42435.40 | 12.58 |
| Other Income | 84.10 | 88.00 | -4.43 | 84.10 | 88.00 | -4.43 | 598.50 | 267.30 | 123.91 |
| PBIDT | 1074.10 | 1063.30 | 1.02 | 1074.10 | 1063.30 | 1.02 | 4579.30 | 3256.50 | 40.62 |
| Interest | 361.90 | 327.30 | 10.57 | 361.90 | 327.30 | 10.57 | 1628.20 | 1340.30 | 21.48 |
| PBDT | 712.20 | 736.00 | -3.23 | 712.20 | 736.00 | -3.23 | 2951.10 | 1916.20 | 54.01 |
| Depreciation | 280.70 | 284.30 | -1.27 | 280.70 | 284.30 | -1.27 | 1152.30 | 1094.90 | 5.24 |
| PBT | 431.50 | 451.70 | -4.47 | 431.50 | 451.70 | -4.47 | 1798.80 | 821.30 | 119.02 |
| TAX | 110.50 | 112.50 | -1.78 | 110.50 | 112.50 | -1.78 | 459.00 | 213.00 | 115.49 |
| Deferred Tax | -1.80 | -52.70 | -96.58 | -1.80 | -52.70 | -96.58 | -102.80 | -34.80 | 195.40 |
| PAT | 321.00 | 339.20 | -5.37 | 321.00 | 339.20 | -5.37 | 1339.80 | 608.30 | 120.25 |
| Equity | 236.50 | 236.50 | 0.00 | 236.50 | 236.50 | 0.00 | 236.50 | 236.50 | 0.00 |
| PBIDTM(%) | 8.70 | 10.08 | -13.71 | 8.70 | 10.08 | -13.71 | 9.59 | 7.67 | 24.90 |
