The revenue for the June 2025 quarter is pegged at Rs. 20065.60 millions, about 15.22% up against Rs. 17414.80 millions recorded during the year-ago period.The Company has registered profit of Rs. 1688.90 millions for the quarter ended June 2025, a growth of 23.83% over Rs. 1363.90 millions millions achieved in the corresponding quarter of last year.The company reported a good operating profit of 2709.00 millions compared to 2321.70 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 20065.60 | 17414.80 | 15.22 | 20065.60 | 17414.80 | 15.22 | 70090.70 | 70877.90 | -1.11 |
| Other Income | 120.10 | 179.60 | -33.13 | 120.10 | 179.60 | -33.13 | 1088.80 | 765.90 | 42.16 |
| PBIDT | 2709.00 | 2321.70 | 16.68 | 2709.00 | 2321.70 | 16.68 | 8700.70 | 6531.20 | 33.22 |
| Interest | 200.70 | 190.00 | 5.63 | 200.70 | 190.00 | 5.63 | 832.50 | 630.00 | 32.14 |
| PBDT | 2508.30 | 2131.70 | 17.67 | 2508.30 | 2131.70 | 17.67 | 7868.20 | 5901.20 | 33.33 |
| Depreciation | 321.60 | 304.40 | 5.65 | 321.60 | 304.40 | 5.65 | 1241.30 | 1206.20 | 2.91 |
| PBT | 2186.70 | 1827.30 | 19.67 | 2186.70 | 1827.30 | 19.67 | 6626.90 | 4695.00 | 41.15 |
| TAX | 497.80 | 463.40 | 7.42 | 497.80 | 463.40 | 7.42 | 1601.30 | 1123.80 | 42.49 |
| Deferred Tax | -5.10 | -24.00 | -78.75 | -5.10 | -24.00 | -78.75 | 165.80 | 25.30 | 555.34 |
| PAT | 1688.90 | 1363.90 | 23.83 | 1688.90 | 1363.90 | 23.83 | 5025.60 | 3571.20 | 40.73 |
| Equity | 1923.30 | 1922.60 | 0.04 | 1923.30 | 1922.60 | 0.04 | 1922.70 | 1922.10 | 0.03 |
| PBIDTM(%) | 13.50 | 13.33 | 1.27 | 13.50 | 13.33 | 1.27 | 12.41 | 9.21 | 34.71 |
