A fair growth of 11.32% in the revenue at Rs. 17409.30 millions was reported in the June 2025 quarter as compared to Rs. 15638.80 millions during year-ago period.The Total revenue for the quarter ended June 2025 of Rs. 1516.70 millions grew by 169.06% from Rs. 563.70 millions.Operating Profit saw a handsome growth to 3354.90 millions from 2366.60 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 17409.30 | 15638.80 | 11.32 | 17409.30 | 15638.80 | 11.32 | 56979.70 | 63197.70 | -9.84 |
| Other Income | 242.90 | 130.00 | 86.85 | 242.90 | 130.00 | 86.85 | 1298.40 | 640.10 | 102.84 |
| PBIDT | 3354.90 | 2366.60 | 41.76 | 3354.90 | 2366.60 | 41.76 | 7606.50 | 9277.60 | -18.01 |
| Interest | 522.30 | 469.40 | 11.27 | 522.30 | 469.40 | 11.27 | 703.30 | 872.30 | -19.37 |
| PBDT | 2832.60 | 1542.80 | 83.60 | 2832.60 | 1542.80 | 83.60 | 6903.20 | 8405.30 | -17.87 |
| Depreciation | 769.60 | 716.40 | 7.43 | 769.60 | 716.40 | 7.43 | 1987.00 | 1949.70 | 1.91 |
| PBT | 2063.00 | 826.40 | 149.64 | 2063.00 | 826.40 | 149.64 | 4916.20 | 6455.60 | -23.85 |
| TAX | 546.30 | 262.70 | 107.96 | 546.30 | 262.70 | 107.96 | 1301.70 | 2212.40 | -41.16 |
| Deferred Tax | 497.80 | 86.50 | 475.49 | 497.80 | 86.50 | 475.49 | 37.60 | -54.50 | -168.99 |
| PAT | 1516.70 | 563.70 | 169.06 | 1516.70 | 563.70 | 169.06 | 3614.50 | 4243.20 | -14.82 |
| Equity | 588.50 | 588.50 | 0.00 | 588.50 | 588.50 | 0.00 | 588.50 | 588.50 | 0.00 |
| PBIDTM(%) | 19.27 | 15.13 | 27.34 | 19.27 | 15.13 | 27.34 | 13.35 | 14.68 | -9.07 |
