The June 2025 quarter revenue stood at Rs. 28481.70 millions, up 15.78% as compared to Rs. 24600.90 millions during the corresponding quarter last year.The Profit for the quarter ended June 2025 of Rs. 5591.30 millions grew by 69.93% from Rs. 3290.40 millions.OP of the company witnessed a marginal growth to 8801.10 millions from 5642.50 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 28481.70 | 24600.90 | 15.78 | 28481.70 | 24600.90 | 15.78 | 109333.00 | 106456.40 | 2.70 |
| Other Income | 837.70 | 653.20 | 28.25 | 837.70 | 653.20 | 28.25 | 3281.20 | 6160.60 | -46.74 |
| PBIDT | 8801.10 | 5642.50 | 55.98 | 8801.10 | 5642.50 | 55.98 | 28856.90 | 28401.00 | 1.61 |
| Interest | 600.00 | 511.30 | 17.35 | 600.00 | 511.30 | 17.35 | 2300.40 | 1826.00 | 25.98 |
| PBDT | 8201.10 | 5131.20 | 59.83 | 8201.10 | 5131.20 | 59.83 | 26556.50 | 26575.00 | -0.07 |
| Depreciation | 700.20 | 668.80 | 4.69 | 700.20 | 668.80 | 4.69 | 2972.00 | 2545.80 | 16.74 |
| PBT | 7500.90 | 4462.40 | 68.09 | 7500.90 | 4462.40 | 68.09 | 23584.50 | 24029.20 | -1.85 |
| TAX | 1909.60 | 1172.00 | 62.94 | 1909.60 | 1172.00 | 62.94 | 6116.60 | 5028.20 | 21.65 |
| Deferred Tax | 32.80 | -24.60 | -233.33 | 32.80 | -24.60 | -233.33 | -157.10 | -952.60 | -83.51 |
| PAT | 5591.30 | 3290.40 | 69.93 | 5591.30 | 3290.40 | 69.93 | 17467.90 | 19001.00 | -8.07 |
| Equity | 580.80 | 585.90 | -0.87 | 580.80 | 585.90 | -0.87 | 580.80 | 585.90 | -0.87 |
| PBIDTM(%) | 30.90 | 22.94 | 34.73 | 30.90 | 22.94 | 34.73 | 26.39 | 26.68 | -1.07 |
