The quarter ended June 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 13165.61 millions.Net profit stood at Rs. 2007.96 millions compared to Rs. 1652.23 millions in the corresponding previous quarter,high by 21.53%.OP of the company witnessed a marginal growth to 3094.98 millions from 2562.48 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 13165.61 | 12775.18 | 3.06 | 13165.61 | 12775.18 | 3.06 | 49349.10 | 45692.31 | 8.00 |
| Other Income | 148.08 | 128.99 | 14.80 | 148.08 | 128.99 | 14.80 | 616.35 | 323.99 | 90.24 |
| PBIDT | 3094.98 | 2562.48 | 20.78 | 3094.98 | 2562.48 | 20.78 | 11241.85 | 8922.21 | 26.00 |
| Interest | 126.60 | 116.89 | 8.31 | 126.60 | 116.89 | 8.31 | 463.79 | 448.93 | 3.31 |
| PBDT | 2968.38 | 2445.59 | 21.38 | 2968.38 | 2445.59 | 21.38 | 10778.06 | 8473.28 | 27.20 |
| Depreciation | 266.24 | 220.96 | 20.49 | 266.24 | 220.96 | 20.49 | 992.27 | 908.28 | 9.25 |
| PBT | 2702.14 | 2224.63 | 21.46 | 2702.14 | 2224.63 | 21.46 | 9785.79 | 7565.00 | 29.36 |
| TAX | 694.18 | 572.40 | 21.28 | 694.18 | 572.40 | 21.28 | 2494.37 | 1873.07 | 33.17 |
| Deferred Tax | -18.93 | -11.42 | 65.76 | -18.93 | -11.42 | 65.76 | 8.65 | -49.78 | -117.38 |
| PAT | 2007.96 | 1652.23 | 21.53 | 2007.96 | 1652.23 | 21.53 | 7291.42 | 5691.93 | 28.10 |
| Equity | 111.54 | 111.54 | 0.00 | 111.54 | 111.54 | 0.00 | 111.54 | 111.54 | 0.00 |
| PBIDTM(%) | 23.51 | 20.06 | 17.20 | 23.51 | 20.06 | 17.20 | 22.78 | 19.53 | 16.66 |
