The revenue for the June 2025 quarter is pegged at Rs. 11867.85 millions, about 15.75% up against Rs. 10252.93 millions recorded during the year-ago period.Profit saw a slight increase of 8.08%to Rs. 499.35 millions from Rs. 462.03 millions.The company reported a good operating profit of 1251.52 millions compared to 1179.02 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 11867.85 | 10252.93 | 15.75 | 11867.85 | 10252.93 | 15.75 | 44289.98 | 43570.95 | 1.65 |
| Other Income | 31.18 | 39.34 | -20.74 | 31.18 | 39.34 | -20.74 | 134.39 | 160.64 | -16.34 |
| PBIDT | 1251.52 | 1179.02 | 6.15 | 1251.52 | 1179.02 | 6.15 | 5002.53 | 4812.58 | 3.95 |
| Interest | 288.01 | 311.30 | -7.48 | 288.01 | 311.30 | -7.48 | 1172.31 | 1026.66 | 14.19 |
| PBDT | 963.51 | 867.72 | 11.04 | 963.51 | 867.72 | 11.04 | 3830.22 | 3785.92 | 1.17 |
| Depreciation | 304.34 | 248.74 | 22.35 | 304.34 | 248.74 | 22.35 | 1010.09 | 899.53 | 12.29 |
| PBT | 659.17 | 618.98 | 6.49 | 659.17 | 618.98 | 6.49 | 2820.13 | 2886.39 | -2.30 |
| TAX | 159.82 | 156.95 | 1.83 | 159.82 | 156.95 | 1.83 | 720.64 | 687.44 | 4.83 |
| Deferred Tax | -4.33 | -1.40 | 209.29 | -4.33 | -1.40 | 209.29 | 60.62 | -251.94 | -124.06 |
| PAT | 499.35 | 462.03 | 8.08 | 499.35 | 462.03 | 8.08 | 2099.49 | 2198.95 | -4.52 |
| Equity | 157.18 | 156.93 | 0.16 | 157.18 | 156.93 | 0.16 | 156.93 | 156.93 | 0.00 |
| PBIDTM(%) | 10.55 | 11.50 | -8.29 | 10.55 | 11.50 | -8.29 | 11.29 | 11.05 | 2.26 |
