The revenue zoomed 13.85% to Rs. 20585.90 millions for the quarter ended June 2025 as compared to Rs. 18081.10 millions during the corresponding quarter last year.A good growth in profit of 38.92% reported to Rs. 887.57 millions over Rs. 638.90 millions of corresponding previous quarter.Operating profit for the quarter ended June 2025 rose to 1544.76 millions as compared to 1134.68 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 20585.90 | 18081.10 | 13.85 | 20585.90 | 18081.10 | 13.85 | 76182.33 | 65945.70 | 15.52 |
| Other Income | 124.01 | 185.22 | -33.05 | 124.01 | 185.22 | -33.05 | 511.15 | 626.15 | -18.37 |
| PBIDT | 1544.76 | 1134.68 | 36.14 | 1544.76 | 1134.68 | 36.14 | 5367.57 | 5243.17 | 2.37 |
| Interest | 151.30 | 116.13 | 30.29 | 151.30 | 116.13 | 30.29 | 588.97 | 538.53 | 9.37 |
| PBDT | 1393.46 | 1018.55 | 36.81 | 1393.46 | 1018.55 | 36.81 | 4778.60 | 4704.64 | 1.57 |
| Depreciation | 203.12 | 161.99 | 25.39 | 203.12 | 161.99 | 25.39 | 704.99 | 654.86 | 7.66 |
| PBT | 1190.34 | 856.56 | 38.97 | 1190.34 | 856.56 | 38.97 | 4073.61 | 4049.78 | 0.59 |
| TAX | 302.77 | 217.66 | 39.10 | 302.77 | 217.66 | 39.10 | 978.43 | 1079.62 | -9.37 |
| Deferred Tax | 8.54 | -0.29 | -3044.83 | 8.54 | -0.29 | -3044.83 | -53.84 | 70.53 | -176.34 |
| PAT | 887.57 | 638.90 | 38.92 | 887.57 | 638.90 | 38.92 | 3095.18 | 2970.16 | 4.21 |
| Equity | 565.43 | 564.09 | 0.24 | 565.43 | 564.09 | 0.24 | 565.36 | 564.09 | 0.23 |
| PBIDTM(%) | 7.50 | 6.28 | 19.58 | 7.50 | 6.28 | 19.58 | 7.05 | 7.95 | -11.38 |
