The sales for the June 2025 quarter moved up 26.70% to Rs. 5786.40 millions as compared to Rs. 4566.90 millions during the corresponding quarter last year.Net Profit witnessed a 486.80% growth almost the double from Rs. 170.40 millions to Rs. 999.90 millions of same quarter last year.The company reported a good operating profit of 2390.00 millions compared to 1285.40 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 5786.40 | 4566.90 | 26.70 | 5786.40 | 4566.90 | 26.70 | 16977.50 | 14867.10 | 14.20 |
| Other Income | 226.80 | 51.60 | 339.53 | 226.80 | 51.60 | 339.53 | 355.10 | 348.30 | 1.95 |
| PBIDT | 2390.00 | 1285.40 | 85.93 | 2390.00 | 1285.40 | 85.93 | 5220.60 | 4886.50 | 6.84 |
| Interest | 451.40 | 561.70 | -19.64 | 451.40 | 561.70 | -19.64 | 2202.40 | 574.20 | 283.56 |
| PBDT | 1938.60 | 723.70 | 167.87 | 1938.60 | 723.70 | 167.87 | 3018.20 | 4312.30 | -30.01 |
| Depreciation | 376.00 | 455.50 | -17.45 | 376.00 | 455.50 | -17.45 | 1817.70 | 1023.90 | 77.53 |
| PBT | 1562.60 | 268.20 | 482.62 | 1562.60 | 268.20 | 482.62 | 1200.50 | 3288.40 | -63.49 |
| TAX | 562.70 | 97.80 | 475.36 | 562.70 | 97.80 | 475.36 | 426.60 | 291.20 | 46.50 |
| Deferred Tax | 291.00 | 50.90 | 471.71 | 291.00 | 50.90 | 471.71 | 206.80 | -285.20 | -172.51 |
| PAT | 999.90 | 170.40 | 486.80 | 999.90 | 170.40 | 486.80 | 773.90 | 2997.20 | -74.18 |
| Equity | 136.20 | 136.10 | 0.07 | 136.20 | 136.10 | 0.07 | 136.20 | 136.00 | 0.15 |
| PBIDTM(%) | 41.30 | 28.15 | 46.75 | 41.30 | 28.15 | 46.75 | 30.75 | 32.87 | -6.44 |
