The revenue for the June 2025 quarter is pegged at Rs. 10965.73 millions, about 13.01% up against Rs. 9702.93 millions recorded during the year-ago period.The Total revenue for the quarter ended June 2025 of Rs. 1227.89 millions grew by 203.59% from Rs. 404.46 millions.Operating Profit saw a handsome growth to 2495.24 millions from 1476.94 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 10965.73 | 9702.93 | 13.01 | 10965.73 | 9702.93 | 13.01 | 43819.24 | 34976.55 | 25.28 |
| Other Income | 215.24 | 279.43 | -22.97 | 215.24 | 279.43 | -22.97 | 1188.07 | 1262.36 | -5.89 |
| PBIDT | 2495.24 | 1476.94 | 68.95 | 2495.24 | 1476.94 | 68.95 | 7656.44 | 5801.51 | 31.97 |
| Interest | 205.38 | 375.67 | -45.33 | 205.38 | 375.67 | -45.33 | 1129.62 | 1660.92 | -31.99 |
| PBDT | 2254.86 | 1101.27 | 104.75 | 2254.86 | 1101.27 | 104.75 | 6526.82 | 4047.44 | 61.26 |
| Depreciation | 598.17 | 550.79 | 8.60 | 598.17 | 550.79 | 8.60 | 2249.72 | 2048.32 | 9.83 |
| PBT | 1656.69 | 550.48 | 200.95 | 1656.69 | 550.48 | 200.95 | 4277.10 | 1999.12 | 113.95 |
| TAX | 428.80 | 146.02 | 193.66 | 428.80 | 146.02 | 193.66 | 1105.82 | 390.78 | 182.98 |
| Deferred Tax | -11.23 | 16.89 | -166.49 | -11.23 | 16.89 | -166.49 | -21.25 | 4.97 | -527.57 |
| PAT | 1227.89 | 404.46 | 203.59 | 1227.89 | 404.46 | 203.59 | 3171.28 | 1608.34 | 97.18 |
| Equity | 1895.08 | 1811.52 | 4.61 | 1895.08 | 1811.52 | 4.61 | 1894.83 | 1811.52 | 4.60 |
| PBIDTM(%) | 22.75 | 15.22 | 49.49 | 22.75 | 15.22 | 49.49 | 17.47 | 16.59 | 5.34 |
