A fair growth of 8.75% in the revenue at Rs. 18428.87 millions was reported in the June 2025 quarter as compared to Rs. 16946.21 millions during year-ago period.The Profit for the quarter ended June 2025 of Rs. 866.28 millions grew by 92.03% from Rs. 451.11 millions.The company reported a good operating profit of 2136.28 millions compared to 1672.31 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 18428.87 | 16946.21 | 8.75 | 18428.87 | 16946.21 | 8.75 | 73685.82 | 66760.16 | 10.37 |
| Other Income | 54.90 | 42.38 | 29.54 | 54.90 | 42.38 | 29.54 | 373.23 | 399.30 | -6.53 |
| PBIDT | 2136.28 | 1672.31 | 27.74 | 2136.28 | 1672.31 | 27.74 | 7946.50 | 7267.13 | 9.35 |
| Interest | 332.01 | 422.62 | -21.44 | 332.01 | 422.62 | -21.44 | 1622.26 | 1843.05 | -11.98 |
| PBDT | 1804.27 | 1249.69 | 44.38 | 1804.27 | 1249.69 | 44.38 | 6116.12 | 5379.08 | 13.70 |
| Depreciation | 624.39 | 623.90 | 0.08 | 624.39 | 623.90 | 0.08 | 2517.36 | 2664.39 | -5.52 |
| PBT | 1179.88 | 625.79 | 88.54 | 1179.88 | 625.79 | 88.54 | 3598.76 | 2714.69 | 32.57 |
| TAX | 313.60 | 174.68 | 79.53 | 313.60 | 174.68 | 79.53 | 840.26 | -2534.43 | -133.15 |
| Deferred Tax | 313.60 | 174.68 | 79.53 | 313.60 | 174.68 | 79.53 | 845.58 | -2772.23 | -130.50 |
| PAT | 866.28 | 451.11 | 92.03 | 866.28 | 451.11 | 92.03 | 2758.50 | 5249.12 | -47.45 |
| Equity | 152.79 | 152.79 | 0.00 | 152.79 | 152.79 | 0.00 | 152.79 | 152.79 | 0.00 |
| PBIDTM(%) | 11.59 | 9.87 | 17.47 | 11.59 | 9.87 | 17.47 | 10.78 | 10.89 | -0.93 |