The June 2025 quarter revenue stood at Rs. 23570.00 millions, up 14.25% as compared to Rs. 20630.00 millions during the corresponding quarter last year.A good growth in profit of 29.53% reported to Rs. 5570.00 millions over Rs. 4300.00 millions of corresponding previous quarter.The company reported a good operating profit of 8620.00 millions compared to 7000.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 23570.00 | 20630.00 | 14.25 | 23570.00 | 20630.00 | 14.25 | 91980.00 | 76650.00 | 20.00 |
| Other Income | 1190.00 | 790.00 | 50.63 | 1190.00 | 790.00 | 50.63 | 3520.00 | 3370.00 | 4.45 |
| PBIDT | 8620.00 | 7000.00 | 23.14 | 8620.00 | 7000.00 | 23.14 | 33310.00 | 25110.00 | 32.66 |
| Interest | 30.00 | 0.00 | 0.00 | 30.00 | 0.00 | 0.00 | 10.00 | 30.00 | -66.67 |
| PBDT | 8590.00 | 7000.00 | 22.71 | 8590.00 | 7000.00 | 22.71 | 33300.00 | 25080.00 | 32.78 |
| Depreciation | 1120.00 | 970.00 | 15.46 | 1120.00 | 970.00 | 15.46 | 4010.00 | 3760.00 | 6.65 |
| PBT | 7470.00 | 6030.00 | 23.88 | 7470.00 | 6030.00 | 23.88 | 29290.00 | 21320.00 | 37.38 |
| TAX | 1900.00 | 1730.00 | 9.83 | 1900.00 | 1730.00 | 9.83 | 7200.00 | 5560.00 | 29.50 |
| Deferred Tax | -10.00 | -50.00 | -80.00 | -10.00 | -50.00 | -80.00 | -730.00 | 450.00 | -262.22 |
| PAT | 5570.00 | 4300.00 | 29.53 | 5570.00 | 4300.00 | 29.53 | 22090.00 | 15760.00 | 40.16 |
| Equity | 530.00 | 530.00 | 0.00 | 530.00 | 530.00 | 0.00 | 530.00 | 530.00 | 0.00 |
| PBIDTM(%) | 36.57 | 33.93 | 7.78 | 36.57 | 33.93 | 7.78 | 36.21 | 32.76 | 10.55 |
