A fair growth of 14.05% in the revenue at Rs. 3734.00 millions was reported in the June 2025 quarter as compared to Rs. 3274.00 millions during year-ago period.The Net Profit of the company registered a slight decline of -3.13% to Rs. 588.00 millions from Rs. 607.00 millions.Operating profit surged to 1097.00 millions from the corresponding previous quarter of 991.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 3734.00 | 3274.00 | 14.05 | 3734.00 | 3274.00 | 14.05 | 13841.00 | 12221.00 | 13.26 |
| Other Income | 122.00 | 53.00 | 130.19 | 122.00 | 53.00 | 130.19 | 567.00 | 182.00 | 211.54 |
| PBIDT | 1097.00 | 991.00 | 10.70 | 1097.00 | 991.00 | 10.70 | 4732.00 | 3799.00 | 24.56 |
| Interest | 125.00 | 38.00 | 228.95 | 125.00 | 38.00 | 228.95 | 232.00 | 36.00 | 544.44 |
| PBDT | 972.00 | 953.00 | 1.99 | 972.00 | 953.00 | 1.99 | 4608.00 | 3763.00 | 22.46 |
| Depreciation | 175.00 | 137.00 | 27.74 | 175.00 | 137.00 | 27.74 | 577.00 | 581.00 | -0.69 |
| PBT | 797.00 | 816.00 | -2.33 | 797.00 | 816.00 | -2.33 | 4031.00 | 3182.00 | 26.68 |
| TAX | 209.00 | 209.00 | 0.00 | 209.00 | 209.00 | 0.00 | 1002.00 | 829.00 | 20.87 |
| Deferred Tax | 35.00 | -9.00 | -488.89 | 35.00 | -9.00 | -488.89 | 51.00 | 12.00 | 325.00 |
| PAT | 588.00 | 607.00 | -3.13 | 588.00 | 607.00 | -3.13 | 3029.00 | 2353.00 | 28.73 |
| Equity | 800.28 | 800.28 | 0.00 | 800.28 | 800.28 | 0.00 | 800.00 | 800.00 | 0.00 |
| PBIDTM(%) | 29.38 | 30.27 | -2.94 | 29.38 | 30.27 | -2.94 | 34.19 | 31.09 | 9.98 |
