The revenue for the June 2025 quarter is pegged at Rs. 3824.73 millions, about 9.01% up against Rs. 3508.69 millions recorded during the year-ago period.A slender decline of -10.83% was recorded to Rs. 175.71 millions from Rs. 197.04 millions in the corresponding previous quarter.The company reported a good operating profit of 742.29 millions compared to 579.23 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 3824.73 | 3508.69 | 9.01 | 3824.73 | 3508.69 | 9.01 | 15245.48 | 12441.55 | 22.54 |
| Other Income | 67.40 | 35.81 | 88.22 | 67.40 | 35.81 | 88.22 | 384.10 | 485.08 | -20.82 |
| PBIDT | 742.29 | 579.23 | 28.15 | 742.29 | 579.23 | 28.15 | 2850.14 | 2295.38 | 24.17 |
| Interest | 204.80 | 163.94 | 24.92 | 204.80 | 163.94 | 24.92 | 675.93 | 514.21 | 31.45 |
| PBDT | 537.49 | 415.29 | 29.43 | 537.49 | 415.29 | 29.43 | 2174.21 | 1781.17 | 22.07 |
| Depreciation | 243.87 | 149.93 | 62.66 | 243.87 | 149.93 | 62.66 | 769.31 | 587.27 | 31.00 |
| PBT | 293.62 | 265.36 | 10.65 | 293.62 | 265.36 | 10.65 | 1404.90 | 1193.90 | 17.67 |
| TAX | 117.91 | 68.32 | 72.58 | 117.91 | 68.32 | 72.58 | 336.56 | 296.85 | 13.38 |
| Deferred Tax | 21.56 | -7.87 | -373.95 | 21.56 | -7.87 | -373.95 | 19.34 | 172.32 | -88.78 |
| PAT | 175.71 | 197.04 | -10.83 | 175.71 | 197.04 | -10.83 | 1068.34 | 897.05 | 19.09 |
| Equity | 188.31 | 160.29 | 17.48 | 188.31 | 160.29 | 17.48 | 188.31 | 171.24 | 9.97 |
| PBIDTM(%) | 19.41 | 16.51 | 17.56 | 19.41 | 16.51 | 17.56 | 18.69 | 18.45 | 1.33 |
