The revenue zoomed 23.84% to Rs. 127572.80 millions for the quarter ended June 2025 as compared to Rs. 103015.90 millions during the corresponding quarter last year.An average growth of 28.61% was recorded for the quarter ended June 2025 to Rs. 2002.10 millions from Rs. 1556.70 millions.Operating profit for the quarter ended June 2025 rose to 3120.10 millions as compared to 2598.50 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 127572.80 | 103015.90 | 23.84 | 127572.80 | 103015.90 | 23.84 | 489025.00 | 412276.00 | 18.62 |
| Other Income | 201.20 | 78.30 | 156.96 | 201.20 | 78.30 | 156.96 | 7410.80 | 5129.60 | 44.47 |
| PBIDT | 3120.10 | 2598.50 | 20.07 | 3120.10 | 2598.50 | 20.07 | 18735.50 | 15191.50 | 23.33 |
| Interest | 331.50 | 400.50 | -17.23 | 331.50 | 400.50 | -17.23 | 1321.80 | 1795.40 | -26.38 |
| PBDT | 2788.60 | 2198.00 | 26.87 | 2788.60 | 2198.00 | 26.87 | 17413.70 | 13396.10 | 29.99 |
| Depreciation | 95.10 | 101.10 | -5.93 | 95.10 | 101.10 | -5.93 | 431.60 | 363.20 | 18.83 |
| PBT | 2693.50 | 2096.90 | 28.45 | 2693.50 | 2096.90 | 28.45 | 16982.10 | 13032.90 | 30.30 |
| TAX | 691.40 | 540.20 | 27.99 | 691.40 | 540.20 | 27.99 | 2544.50 | 2220.50 | 14.59 |
| Deferred Tax | -16.60 | -19.90 | -16.58 | -16.60 | -19.90 | -16.58 | -81.80 | -48.60 | 68.31 |
| PAT | 2002.10 | 1556.70 | 28.61 | 2002.10 | 1556.70 | 28.61 | 14437.60 | 10812.40 | 33.53 |
| Equity | 1563.50 | 1563.50 | 0.00 | 1563.50 | 1563.50 | 0.00 | 1563.50 | 1563.50 | 0.00 |
| PBIDTM(%) | 2.45 | 2.52 | -3.04 | 2.45 | 2.52 | -3.04 | 3.83 | 3.68 | 3.97 |
