A decent increase of about 28.30% in the sales to Rs. 18832.30 millions was observed for the quarter ended June 2025. The sales figure stood at Rs. 14678.20 millions during the year-ago period.Net Profit recorded in the quarter ended June 2025 rise to 39.35% to Rs. 4287.20 millions compared to R. 3076.50 millions in corresponding previous quarter.The company reported a good operating profit of 14956.80 millions compared to 11948.70 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 18832.30 | 14678.20 | 28.30 | 18832.30 | 14678.20 | 28.30 | 65204.40 | 54799.40 | 18.99 |
| Other Income | 28.60 | 84.60 | -66.19 | 28.60 | 84.60 | -66.19 | 756.30 | 144.40 | 423.75 |
| PBIDT | 14956.80 | 11948.70 | 25.18 | 14956.80 | 11948.70 | 25.18 | 54837.50 | 44042.10 | 24.51 |
| Interest | 8936.10 | 7569.50 | 18.05 | 8936.10 | 7569.50 | 18.05 | 32539.50 | 25757.90 | 26.33 |
| PBDT | 6020.70 | 4379.20 | 37.48 | 6020.70 | 4379.20 | 37.48 | 22298.00 | 19622.70 | 13.63 |
| Depreciation | 423.80 | 357.60 | 18.51 | 423.80 | 357.60 | 18.51 | 1681.20 | 1317.50 | 27.61 |
| PBT | 5596.90 | 4021.60 | 39.17 | 5596.90 | 4021.60 | 39.17 | 20616.80 | 18305.20 | 12.63 |
| TAX | 1309.70 | 945.10 | 38.58 | 1309.70 | 945.10 | 38.58 | 5190.30 | 3765.10 | 37.85 |
| Deferred Tax | -403.80 | -102.40 | 294.34 | -403.80 | -102.40 | 294.34 | 481.60 | -252.60 | -290.66 |
| PAT | 4287.20 | 3076.50 | 39.35 | 4287.20 | 3076.50 | 39.35 | 15426.50 | 14540.10 | 6.10 |
| Equity | 1111.04 | 1111.04 | 0.00 | 1111.04 | 1111.04 | 0.00 | 1111.00 | 1111.00 | 0.00 |
| PBIDTM(%) | 79.42 | 81.40 | -2.44 | 79.42 | 81.40 | -2.44 | 84.10 | 80.37 | 4.64 |
