The sales surged to Rs. 29373.10 millions, up 34.22% for the June 2025 quarter as against Rs. 21883.50 millions during the corresponding quarter previous year.A slim rise of 13.00% was recorded in the Net profit for the quarter ended June 2025 to Rs. 6302.30 millions From Rs. 5577.50 millions.Operating profit for the quarter ended June 2025 rose to 28364.80 millions as compared to 21503.50 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 29373.10 | 21883.50 | 34.22 | 29373.10 | 21883.50 | 34.22 | 103112.90 | 77842.90 | 32.46 |
| Other Income | 81.60 | 88.40 | -7.69 | 81.60 | 88.40 | -7.69 | 370.90 | 1638.10 | -77.36 |
| PBIDT | 28364.80 | 21503.50 | 31.91 | 28364.80 | 21503.50 | 31.91 | 103947.50 | 78141.20 | 33.03 |
| Interest | 19763.10 | 14636.90 | 35.02 | 19763.10 | 14636.90 | 35.02 | 67474.50 | 49608.20 | 36.01 |
| PBDT | 8601.70 | 6866.60 | 25.27 | 8601.70 | 6866.60 | 25.27 | 36473.00 | 28533.00 | 27.83 |
| Depreciation | 29.40 | 19.60 | 50.00 | 29.40 | 19.60 | 50.00 | 106.40 | 98.60 | 7.91 |
| PBT | 8572.30 | 6847.00 | 25.20 | 8572.30 | 6847.00 | 25.20 | 36366.60 | 28434.40 | 27.90 |
| TAX | 2270.00 | 1269.50 | 78.81 | 2270.00 | 1269.50 | 78.81 | 9275.20 | 7267.00 | 27.63 |
| Deferred Tax | 864.30 | 6.30 | 13619.05 | 864.30 | 6.30 | 13619.05 | 2929.00 | 2162.00 | 35.48 |
| PAT | 6302.30 | 5577.50 | 13.00 | 6302.30 | 5577.50 | 13.00 | 27091.40 | 21167.40 | 27.99 |
| Equity | 20019.00 | 20019.00 | 0.00 | 20019.00 | 20019.00 | 0.00 | 20019.00 | 20019.00 | 0.00 |
| PBIDTM(%) | 96.57 | 98.26 | -1.73 | 96.57 | 98.26 | -1.73 | 100.81 | 100.38 | 0.42 |
