The June 2025 quarter revenue stood at Rs. 56976.10 millions, up 15.49% as compared to Rs. 49332.30 millions during the corresponding quarter last year.Modest increase of 15.54% in the Net Profit was reported from. 5521.60 millions to Rs. 6379.70 millions.The company reported a degrowth in operating Profit to 9294.80 millions from 9421.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 56976.10 | 49332.30 | 15.49 | 56976.10 | 49332.30 | 15.49 | 166462.00 | 179664.10 | -7.35 |
| Other Income | 1682.50 | 1898.90 | -11.40 | 1682.50 | 1898.90 | -11.40 | 3533.20 | 3842.60 | -8.05 |
| PBIDT | 9294.80 | 9421.20 | -1.34 | 9294.80 | 9421.20 | -1.34 | 28375.90 | 24284.40 | 16.85 |
| Interest | 24.30 | 402.10 | -93.96 | 24.30 | 402.10 | -93.96 | 484.20 | 1730.60 | -72.02 |
| PBDT | 9270.50 | 9019.10 | 2.79 | 9270.50 | 9019.10 | 2.79 | 27891.70 | 22553.80 | 23.67 |
| Depreciation | 844.60 | 822.40 | 2.70 | 844.60 | 822.40 | 2.70 | 3301.40 | 3127.90 | 5.55 |
| PBT | 8425.90 | 8196.70 | 2.80 | 8425.90 | 8196.70 | 2.80 | 24590.30 | 19425.90 | 26.59 |
| TAX | 2046.20 | 2675.10 | -23.51 | 2046.20 | 2675.10 | -23.51 | 8022.40 | 6111.50 | 31.27 |
| Deferred Tax | -230.70 | 1320.70 | -117.47 | -230.70 | 1320.70 | -117.47 | 3477.30 | 3119.80 | 11.46 |
| PAT | 6379.70 | 5521.60 | 15.54 | 6379.70 | 5521.60 | 15.54 | 16567.90 | 13314.40 | 24.44 |
| Equity | 4006.50 | 4006.50 | 0.00 | 4006.50 | 4006.50 | 0.00 | 4006.50 | 4006.50 | 0.00 |
| PBIDTM(%) | 16.31 | 19.10 | -14.58 | 16.31 | 19.10 | -14.58 | 17.05 | 13.52 | 26.12 |
