The company witnessed a 10.12% growth in the revenue at Rs. 5924.60 millions for the quarter ended June 2025 as compared to Rs. 5379.89 millions during the year-ago period.Net profit declined -0.70% to Rs. 667.99 millions from Rs. 672.68 millions.OP of the company witnessed a marginal growth to 1068.36 millions from 1035.18 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 5924.60 | 5379.89 | 10.12 | 5924.60 | 5379.89 | 10.12 | 23907.44 | 22310.43 | 7.16 |
| Other Income | 149.06 | 142.11 | 4.89 | 149.06 | 142.11 | 4.89 | 545.33 | 491.16 | 11.03 |
| PBIDT | 1068.36 | 1035.18 | 3.21 | 1068.36 | 1035.18 | 3.21 | 4605.68 | 4356.59 | 5.72 |
| Interest | 20.39 | 19.15 | 6.48 | 20.39 | 19.15 | 6.48 | 81.23 | 71.90 | 12.98 |
| PBDT | 1131.78 | 1088.49 | 3.98 | 1131.78 | 1088.49 | 3.98 | 4754.72 | 4352.76 | 9.23 |
| Depreciation | 245.43 | 195.46 | 25.57 | 245.43 | 195.46 | 25.57 | 849.38 | 727.03 | 16.83 |
| PBT | 886.35 | 893.03 | -0.75 | 886.35 | 893.03 | -0.75 | 3905.34 | 3625.73 | 7.71 |
| TAX | 218.36 | 220.35 | -0.90 | 218.36 | 220.35 | -0.90 | 998.72 | 930.69 | 7.31 |
| Deferred Tax | -6.36 | -12.83 | -50.43 | -6.36 | -12.83 | -50.43 | 35.81 | -25.96 | -237.94 |
| PAT | 667.99 | 672.68 | -0.70 | 667.99 | 672.68 | -0.70 | 2906.62 | 2695.04 | 7.85 |
| Equity | 318.92 | 313.92 | 1.59 | 318.92 | 313.92 | 1.59 | 318.92 | 313.92 | 1.59 |
| PBIDTM(%) | 18.03 | 19.24 | -6.28 | 18.03 | 19.24 | -6.28 | 19.26 | 19.53 | -1.34 |
