A fair growth of 7.72% in the revenue at Rs. 23299.90 millions was reported in the June 2025 quarter as compared to Rs. 21629.30 millions during year-ago period.Net profit declined -3.57% to Rs. 3546.90 millions from Rs. 3678.40 millions.The company reported a degrowth in operating Profit to 5676.60 millions from 5980.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 23299.90 | 21629.30 | 7.72 | 23299.90 | 21629.30 | 7.72 | 89101.50 | 84114.00 | 5.93 |
| Other Income | 653.20 | 637.90 | 2.40 | 653.20 | 637.90 | 2.40 | 2603.50 | 4559.60 | -42.90 |
| PBIDT | 5676.60 | 5980.50 | -5.08 | 5676.60 | 5980.50 | -5.08 | 23605.70 | 26985.70 | -12.53 |
| Interest | 530.30 | 425.10 | 24.75 | 530.30 | 425.10 | 24.75 | 1911.40 | 1341.00 | 42.54 |
| PBDT | 5146.30 | 5535.10 | -7.02 | 5146.30 | 5535.10 | -7.02 | 21571.40 | 14117.20 | 52.80 |
| Depreciation | 355.30 | 273.00 | 30.15 | 355.30 | 273.00 | 30.15 | 1410.10 | 1268.80 | 11.14 |
| PBT | 4791.00 | 5262.10 | -8.95 | 4791.00 | 5262.10 | -8.95 | 20161.30 | 12848.40 | 56.92 |
| TAX | 1244.10 | 1583.70 | -21.44 | 1244.10 | 1583.70 | -21.44 | 6656.10 | 6378.10 | 4.36 |
| Deferred Tax | 242.30 | 631.70 | -61.64 | 242.30 | 631.70 | -61.64 | 3575.00 | 3657.20 | -2.25 |
| PAT | 3546.90 | 3678.40 | -3.57 | 3546.90 | 3678.40 | -3.57 | 13505.20 | 6470.30 | 108.73 |
| Equity | 1023.00 | 1022.80 | 0.02 | 1023.00 | 1022.80 | 0.02 | 1023.00 | 1022.80 | 0.02 |
| PBIDTM(%) | 24.36 | 27.65 | -11.89 | 24.36 | 27.65 | -11.89 | 26.49 | 32.08 | -17.42 |
