A decent increase of about 33.29% in the sales to Rs. 38069.40 millions was observed for the quarter ended June 2025. The sales figure stood at Rs. 28561.00 millions during the year-ago period.The Profit for the quarter ended June 2025 of Rs. 10638.60 millions grew by 76.95% from Rs. 6012.20 millions.Operating Profit saw a handsome growth to 16156.50 millions from 9947.20 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 38069.40 | 28561.00 | 33.29 | 38069.40 | 28561.00 | 33.29 | 167876.30 | 131491.50 | 27.67 |
| Other Income | 1235.10 | 605.20 | 104.08 | 1235.10 | 605.20 | 104.08 | 3570.10 | 2507.10 | 42.40 |
| PBIDT | 16156.50 | 9947.20 | 62.42 | 16156.50 | 9947.20 | 62.42 | 79216.50 | 31236.20 | 153.60 |
| Interest | 80.40 | 34.10 | 135.78 | 80.40 | 34.10 | 135.78 | 589.70 | 172.10 | 242.65 |
| PBDT | 16076.10 | 9913.10 | 62.17 | 16076.10 | 9913.10 | 62.17 | 78626.80 | 35332.20 | 122.54 |
| Depreciation | 1783.40 | 1743.00 | 2.32 | 1783.40 | 1743.00 | 2.32 | 7275.80 | 7496.50 | -2.94 |
| PBT | 14292.70 | 8170.10 | 74.94 | 14292.70 | 8170.10 | 74.94 | 71351.00 | 27835.70 | 156.33 |
| TAX | 3654.10 | 2157.90 | 69.34 | 3654.10 | 2157.90 | 69.34 | 18104.30 | 7236.20 | 150.19 |
| Deferred Tax | -117.70 | 38.60 | -404.92 | -117.70 | 38.60 | -404.92 | -502.80 | -1160.90 | -56.69 |
| PAT | 10638.60 | 6012.20 | 76.95 | 10638.60 | 6012.20 | 76.95 | 53246.70 | 20599.50 | 158.49 |
| Equity | 9183.20 | 9183.20 | 0.00 | 9183.20 | 9183.20 | 0.00 | 9183.20 | 9183.20 | 0.00 |
| PBIDTM(%) | 42.44 | 34.83 | 21.86 | 42.44 | 34.83 | 21.86 | 47.19 | 23.76 | 98.64 |
