The company witnessed a 9.82% growth in the revenue at Rs. 5516.90 millions for the quarter ended June 2025 as compared to Rs. 5023.80 millions during the year-ago period.Profit saw a slight increase of 14.42%to Rs. 339.60 millions from Rs. 296.80 millions.Operating profit for the quarter ended June 2025 rose to 695.20 millions as compared to 581.80 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 5516.90 | 5023.80 | 9.82 | 5516.90 | 5023.80 | 9.82 | 20792.10 | 21327.90 | -2.51 |
| Other Income | 73.70 | 73.80 | -0.14 | 73.70 | 73.80 | -0.14 | 224.00 | 300.70 | -25.51 |
| PBIDT | 695.20 | 581.80 | 19.49 | 695.20 | 581.80 | 19.49 | 2245.70 | 2615.90 | -14.15 |
| Interest | 42.30 | 21.50 | 96.74 | 42.30 | 21.50 | 96.74 | 147.60 | 161.00 | -8.32 |
| PBDT | 652.90 | 560.30 | 16.53 | 652.90 | 560.30 | 16.53 | 2098.10 | 2454.90 | -14.53 |
| Depreciation | 197.50 | 168.00 | 17.56 | 197.50 | 168.00 | 17.56 | 719.20 | 628.50 | 14.43 |
| PBT | 455.40 | 392.30 | 16.08 | 455.40 | 392.30 | 16.08 | 1378.90 | 1826.40 | -24.50 |
| TAX | 115.80 | 95.50 | 21.26 | 115.80 | 95.50 | 21.26 | 368.90 | 472.20 | -21.88 |
| Deferred Tax | 10.90 | 7.80 | 39.74 | 10.90 | 7.80 | 39.74 | 121.50 | 102.10 | 19.00 |
| PAT | 339.60 | 296.80 | 14.42 | 339.60 | 296.80 | 14.42 | 1010.00 | 1354.20 | -25.42 |
| Equity | 587.10 | 587.10 | 0.00 | 587.10 | 587.10 | 0.00 | 587.10 | 587.10 | 0.00 |
| PBIDTM(%) | 12.60 | 11.58 | 8.81 | 12.60 | 11.58 | 8.81 | 10.80 | 12.27 | -11.94 |
