A fair growth of 17.36% in the revenue at Rs. 19146.00 millions was reported in the June 2025 quarter as compared to Rs. 16314.00 millions during year-ago period.A slim rise of 9.64% was recorded in the Net profit for the quarter ended June 2025 to Rs. 2787.00 millions From Rs. 2542.00 millions.OP of the company witnessed a marginal growth to 3671.00 millions from 3415.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 19146.00 | 16314.00 | 17.36 | 19146.00 | 16314.00 | 17.36 | 54734.00 | 51062.00 | 7.19 |
| Other Income | 187.00 | 273.00 | -31.50 | 187.00 | 273.00 | -31.50 | 1197.00 | 780.00 | 53.46 |
| PBIDT | 3671.00 | 3415.00 | 7.50 | 3671.00 | 3415.00 | 7.50 | 8093.00 | 10350.00 | -21.81 |
| Interest | 47.00 | 42.00 | 11.90 | 47.00 | 42.00 | 11.90 | 170.00 | 196.00 | -13.27 |
| PBDT | 3624.00 | 3373.00 | 7.44 | 3624.00 | 3373.00 | 7.44 | 7923.00 | 10154.00 | -21.97 |
| Depreciation | 272.00 | 215.00 | 26.51 | 272.00 | 215.00 | 26.51 | 849.00 | 740.00 | 14.73 |
| PBT | 3352.00 | 3158.00 | 6.14 | 3352.00 | 3158.00 | 6.14 | 7074.00 | 9414.00 | -24.86 |
| TAX | 565.00 | 616.00 | -8.28 | 565.00 | 616.00 | -8.28 | 1394.00 | 2009.00 | -30.61 |
| Deferred Tax | -15.00 | 12.00 | -225.00 | -15.00 | 12.00 | -225.00 | -120.00 | 25.00 | -580.00 |
| PAT | 2787.00 | 2542.00 | 9.64 | 2787.00 | 2542.00 | 9.64 | 5680.00 | 7405.00 | -23.30 |
| Equity | 449.00 | 449.00 | 0.00 | 449.00 | 449.00 | 0.00 | 449.00 | 449.00 | 0.00 |
| PBIDTM(%) | 19.17 | 20.93 | -8.40 | 19.17 | 20.93 | -8.40 | 14.79 | 20.27 | -27.05 |
