The revenue for the June 2025 quarter is pegged at Rs. 34793.00 millions, about 10.60% up against Rs. 31458.40 millions recorded during the year-ago period.Profit saw a slight increase of 17.81%to Rs. 6498.00 millions from Rs. 5515.70 millions.OP of the company witnessed a marginal growth to 9723.50 millions from 8228.90 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 34793.00 | 31458.40 | 10.60 | 34793.00 | 31458.40 | 10.60 | 120727.00 | 111669.70 | 8.11 |
| Other Income | 841.80 | 516.30 | 63.04 | 841.80 | 516.30 | 63.04 | 2943.40 | 1655.50 | 77.80 |
| PBIDT | 9723.50 | 8228.90 | 18.16 | 9723.50 | 8228.90 | 18.16 | 31291.70 | 27152.30 | 15.25 |
| Interest | 101.90 | 81.40 | 25.18 | 101.90 | 81.40 | 25.18 | 347.20 | 294.60 | 17.85 |
| PBDT | 9621.60 | 8147.50 | 18.09 | 9621.60 | 8147.50 | 18.09 | 30742.90 | 26929.20 | 14.16 |
| Depreciation | 827.70 | 723.90 | 14.34 | 827.70 | 723.90 | 14.34 | 3084.10 | 2891.10 | 6.68 |
| PBT | 8793.90 | 7423.60 | 18.46 | 8793.90 | 7423.60 | 18.46 | 27658.80 | 24038.10 | 15.06 |
| TAX | 2295.90 | 1907.90 | 20.34 | 2295.90 | 1907.90 | 20.34 | 6920.50 | 6043.40 | 14.51 |
| Deferred Tax | 77.10 | 54.90 | 40.44 | 77.10 | 54.90 | 40.44 | 159.70 | -4.00 | -4092.50 |
| PAT | 6498.00 | 5515.70 | 17.81 | 6498.00 | 5515.70 | 17.81 | 20738.30 | 17994.70 | 15.25 |
| Equity | 508.60 | 508.60 | 0.00 | 508.60 | 508.60 | 0.00 | 508.60 | 508.60 | 0.00 |
| PBIDTM(%) | 27.95 | 26.16 | 6.84 | 27.95 | 26.16 | 6.84 | 25.92 | 24.31 | 6.60 |
