The quarter ended June 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 13165.61 millions.A slim rise of 21.53% was recorded in the Net profit for the quarter ended June 2025 to Rs. 2007.96 millions From Rs. 1652.23 millions.OP of the company witnessed a marginal growth to 3094.98 millions from 2562.48 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 13165.61 | 12775.18 | 3.06 | 13165.61 | 12775.18 | 3.06 | 49349.10 | 45692.31 | 8.00 |
| Other Income | 148.08 | 128.99 | 14.80 | 148.08 | 128.99 | 14.80 | 616.35 | 323.99 | 90.24 |
| PBIDT | 3094.98 | 2562.48 | 20.78 | 3094.98 | 2562.48 | 20.78 | 11241.85 | 8922.21 | 26.00 |
| Interest | 126.60 | 116.89 | 8.31 | 126.60 | 116.89 | 8.31 | 463.79 | 448.93 | 3.31 |
| PBDT | 2968.38 | 2445.59 | 21.38 | 2968.38 | 2445.59 | 21.38 | 10778.06 | 8473.28 | 27.20 |
| Depreciation | 266.24 | 220.96 | 20.49 | 266.24 | 220.96 | 20.49 | 992.27 | 908.28 | 9.25 |
| PBT | 2702.14 | 2224.63 | 21.46 | 2702.14 | 2224.63 | 21.46 | 9785.79 | 7565.00 | 29.36 |
| TAX | 694.18 | 572.40 | 21.28 | 694.18 | 572.40 | 21.28 | 2494.37 | 1873.07 | 33.17 |
| Deferred Tax | -18.93 | -11.42 | 65.76 | -18.93 | -11.42 | 65.76 | 8.65 | -49.78 | -117.38 |
| PAT | 2007.96 | 1652.23 | 21.53 | 2007.96 | 1652.23 | 21.53 | 7291.42 | 5691.93 | 28.10 |
| Equity | 111.54 | 111.54 | 0.00 | 111.54 | 111.54 | 0.00 | 111.54 | 111.54 | 0.00 |
| PBIDTM(%) | 23.51 | 20.06 | 17.20 | 23.51 | 20.06 | 17.20 | 22.78 | 19.53 | 16.66 |
