The sales for the June 2025 quarter moved up 34.32% to Rs. 4609.64 millions as compared to Rs. 3431.79 millions during the corresponding quarter last year.A good growth in profit of 34.91% reported to Rs. 236.14 millions over Rs. 175.04 millions of corresponding previous quarter.Operating Profit saw a handsome growth to 589.68 millions from 455.68 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 4609.64 | 3431.79 | 34.32 | 4609.64 | 3431.79 | 34.32 | 13570.49 | 11531.88 | 17.68 |
| Other Income | 13.85 | 10.24 | 35.25 | 13.85 | 10.24 | 35.25 | 28.95 | 51.97 | -44.29 |
| PBIDT | 589.68 | 455.68 | 29.41 | 589.68 | 455.68 | 29.41 | 1783.22 | 1437.91 | 24.01 |
| Interest | 124.32 | 109.78 | 13.24 | 124.32 | 109.78 | 13.24 | 449.12 | 325.63 | 37.92 |
| PBDT | 465.36 | 345.90 | 34.54 | 465.36 | 345.90 | 34.54 | 1334.10 | 1112.28 | 19.94 |
| Depreciation | 143.26 | 118.87 | 20.52 | 143.26 | 118.87 | 20.52 | 503.06 | 338.66 | 48.54 |
| PBT | 322.10 | 227.03 | 41.88 | 322.10 | 227.03 | 41.88 | 831.04 | 773.62 | 7.42 |
| TAX | 85.96 | 51.99 | 65.34 | 85.96 | 51.99 | 65.34 | 213.76 | 205.63 | 3.95 |
| Deferred Tax | 3.86 | -4.28 | -190.19 | 3.86 | -4.28 | -190.19 | 19.88 | 39.80 | -50.05 |
| PAT | 236.14 | 175.04 | 34.91 | 236.14 | 175.04 | 34.91 | 617.28 | 567.99 | 8.68 |
| Equity | 309.67 | 309.59 | 0.03 | 309.67 | 309.59 | 0.03 | 309.67 | 288.65 | 7.28 |
| PBIDTM(%) | 12.79 | 13.28 | -3.66 | 12.79 | 13.28 | -3.66 | 13.14 | 12.47 | 5.38 |
