A fair growth of 7.47% in the revenue at Rs. 33632.90 millions was reported in the June 2025 quarter as compared to Rs. 31296.00 millions during year-ago period.An average growth of 30.99% was recorded for the quarter ended June 2025 to Rs. 1357.30 millions from Rs. 1036.20 millions.Operating Profit saw a handsome growth to 4818.00 millions from 4238.70 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 33632.90 | 31296.00 | 7.47 | 33632.90 | 31296.00 | 7.47 | 124999.30 | 129072.70 | -3.16 |
| Other Income | 482.90 | 560.90 | -13.91 | 482.90 | 560.90 | -13.91 | 4667.30 | 3780.70 | 23.45 |
| PBIDT | 4818.00 | 4238.70 | 13.67 | 4818.00 | 4238.70 | 13.67 | 19264.50 | 17323.00 | 11.21 |
| Interest | 1617.00 | 1468.40 | 10.12 | 1617.00 | 1468.40 | 10.12 | 6279.90 | 5768.00 | 8.87 |
| PBDT | 3201.00 | 2770.30 | 15.55 | 3201.00 | 2770.30 | 15.55 | 12984.60 | 11555.00 | 12.37 |
| Depreciation | 1383.90 | 1295.50 | 6.82 | 1383.90 | 1295.50 | 6.82 | 4891.60 | 4905.60 | -0.29 |
| PBT | 1817.10 | 1474.80 | 23.21 | 1817.10 | 1474.80 | 23.21 | 8093.00 | 6649.40 | 21.71 |
| TAX | 459.80 | 438.60 | 4.83 | 459.80 | 438.60 | 4.83 | 2231.70 | 2228.20 | 0.16 |
| Deferred Tax | -68.20 | 66.50 | -202.56 | -68.20 | 66.50 | -202.56 | -367.80 | 72.40 | -608.01 |
| PAT | 1357.30 | 1036.20 | 30.99 | 1357.30 | 1036.20 | 30.99 | 5861.30 | 4421.20 | 32.57 |
| Equity | 3677.80 | 3407.40 | 7.94 | 3677.80 | 3407.40 | 7.94 | 3677.80 | 3407.40 | 7.94 |
| PBIDTM(%) | 14.33 | 13.54 | 5.77 | 14.33 | 13.54 | 5.77 | 15.41 | 13.42 | 14.83 |
