The company witnessed a 23.19% growth in the revenue at Rs. 11831.00 millions for the quarter ended June 2025 as compared to Rs. 9604.00 millions during the year-ago period.Net profit declined -8.72% to Rs. 1246.00 millions from Rs. 1365.00 millions.The Operating Profit of the company witnessed a decrease to 1833.00 millions from 1985.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 11831.00 | 9604.00 | 23.19 | 11831.00 | 9604.00 | 23.19 | 41896.00 | 40582.00 | 3.24 |
| Other Income | 418.00 | 443.00 | -5.64 | 418.00 | 443.00 | -5.64 | 1821.00 | 1428.00 | 27.52 |
| PBIDT | 1833.00 | 1985.00 | -7.66 | 1833.00 | 1985.00 | -7.66 | 7667.00 | 7322.00 | 4.71 |
| Interest | 19.00 | 12.00 | 58.33 | 19.00 | 12.00 | 58.33 | 67.00 | 36.00 | 86.11 |
| PBDT | 1814.00 | 1973.00 | -8.06 | 1814.00 | 1973.00 | -8.06 | 7600.00 | 7286.00 | 4.31 |
| Depreciation | 134.00 | 132.00 | 1.52 | 134.00 | 132.00 | 1.52 | 544.00 | 537.00 | 1.30 |
| PBT | 1680.00 | 1841.00 | -8.75 | 1680.00 | 1841.00 | -8.75 | 7056.00 | 6749.00 | 4.55 |
| TAX | 434.00 | 476.00 | -8.82 | 434.00 | 476.00 | -8.82 | 1820.00 | 1735.00 | 4.90 |
| Deferred Tax | -42.00 | -14.00 | 200.00 | -42.00 | -14.00 | 200.00 | -187.00 | 29.00 | -744.83 |
| PAT | 1246.00 | 1365.00 | -8.72 | 1246.00 | 1365.00 | -8.72 | 5236.00 | 5014.00 | 4.43 |
| Equity | 88.00 | 88.00 | 0.00 | 88.00 | 88.00 | 0.00 | 88.00 | 88.00 | 0.00 |
| PBIDTM(%) | 15.49 | 20.67 | -25.04 | 15.49 | 20.67 | -25.04 | 18.30 | 18.04 | 1.43 |
