The company witnessed a 7.88% growth in the revenue at Rs. 103405.10 millions for the quarter ended June 2025 as compared to Rs. 95849.00 millions during the year-ago period.Profit saw a slight increase of 10.95%to Rs. 6416.40 millions from Rs. 5783.20 millions.Operating profit for the quarter ended June 2025 rose to 11511.70 millions as compared to 10645.80 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 103405.10 | 95849.00 | 7.88 | 103405.10 | 95849.00 | 7.88 | 401816.80 | 383560.00 | 4.76 |
| Other Income | 1033.80 | 601.80 | 71.78 | 1033.80 | 601.80 | 71.78 | 6391.80 | 3693.40 | 73.06 |
| PBIDT | 11511.70 | 10645.80 | 8.13 | 11511.70 | 10645.80 | 8.13 | 45443.80 | 44050.50 | 3.16 |
| Interest | 996.80 | 968.30 | 2.94 | 996.80 | 968.30 | 2.94 | 4417.90 | 3933.60 | 12.31 |
| PBDT | 10514.90 | 9677.50 | 8.65 | 10514.90 | 9677.50 | 8.65 | 42541.40 | 40429.30 | 5.22 |
| Depreciation | 1887.10 | 1794.90 | 5.14 | 1887.10 | 1794.90 | 5.14 | 7349.60 | 7151.80 | 2.77 |
| PBT | 8627.80 | 7882.60 | 9.45 | 8627.80 | 7882.60 | 9.45 | 35191.80 | 33277.50 | 5.75 |
| TAX | 2211.40 | 2099.40 | 5.33 | 2211.40 | 2099.40 | 5.33 | 8079.90 | 7970.60 | 1.37 |
| Deferred Tax | -70.30 | -8.60 | 717.44 | -70.30 | -8.60 | 717.44 | 233.10 | 262.00 | -11.03 |
| PAT | 6416.40 | 5783.20 | 10.95 | 6416.40 | 5783.20 | 10.95 | 27111.90 | 25306.90 | 7.13 |
| Equity | 1647.30 | 1646.90 | 0.02 | 1647.30 | 1646.90 | 0.02 | 1647.30 | 1646.90 | 0.02 |
| PBIDTM(%) | 11.13 | 11.11 | 0.23 | 11.13 | 11.11 | 0.23 | 11.31 | 11.48 | -1.52 |
