The company witnessed a 8.19% growth in the revenue at Rs. 9431.41 millions for the quarter ended June 2025 as compared to Rs. 8717.61 millions during the year-ago period.Profit for the quarter ended June 2025 increased merely by1.11% to Rs. 873.71 millions from Rs. 864.14 millions.Operating profit for the quarter ended June 2025 rose to 1954.54 millions as compared to 1702.39 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 9431.41 | 8717.61 | 8.19 | 9431.41 | 8717.61 | 8.19 | 35901.22 | 32657.02 | 9.93 |
| Other Income | 164.36 | 136.45 | 20.45 | 164.36 | 136.45 | 20.45 | 1421.63 | 1234.05 | 15.20 |
| PBIDT | 1954.54 | 1702.39 | 14.81 | 1954.54 | 1702.39 | 14.81 | 8137.02 | 7191.02 | 13.16 |
| Interest | 306.23 | 203.95 | 50.15 | 306.23 | 203.95 | 50.15 | 877.08 | 542.12 | 61.79 |
| PBDT | 1648.31 | 1498.44 | 10.00 | 1648.31 | 1498.44 | 10.00 | 7259.94 | 6648.90 | 9.19 |
| Depreciation | 475.58 | 393.51 | 20.86 | 475.58 | 393.51 | 20.86 | 1692.63 | 1614.42 | 4.84 |
| PBT | 1172.73 | 1104.93 | 6.14 | 1172.73 | 1104.93 | 6.14 | 5567.31 | 5034.48 | 10.58 |
| TAX | 299.02 | 240.79 | 24.18 | 299.02 | 240.79 | 24.18 | 1255.89 | 789.31 | 59.11 |
| Deferred Tax | 12.41 | 8.03 | 54.55 | 12.41 | 8.03 | 54.55 | 187.21 | -401.40 | -146.64 |
| PAT | 873.71 | 864.14 | 1.11 | 873.71 | 864.14 | 1.11 | 4311.42 | 4245.17 | 1.56 |
| Equity | 2043.61 | 2043.61 | 0.00 | 2043.61 | 2043.61 | 0.00 | 2043.61 | 2043.61 | 0.00 |
| PBIDTM(%) | 20.72 | 19.53 | 6.12 | 20.72 | 19.53 | 6.12 | 22.67 | 22.02 | 2.93 |
