The revenue for the June 2025 quarter is pegged at Rs. 7562.48 millions, about 10.33% up against Rs. 6854.32 millions recorded during the year-ago period.An average growth of 29.86% was recorded for the quarter ended June 2025 to Rs. 991.03 millions from Rs. 763.17 millions.Operating Profit saw a handsome growth to 1213.99 millions from 1152.87 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 7562.48 | 6854.32 | 10.33 | 7562.48 | 6854.32 | 10.33 | 28365.71 | 28092.62 | 0.97 |
| Other Income | 229.71 | 196.26 | 17.04 | 229.71 | 196.26 | 17.04 | 832.81 | 878.54 | -5.21 |
| PBIDT | 1213.99 | 1152.87 | 5.30 | 1213.99 | 1152.87 | 5.30 | 4797.00 | 4492.89 | 6.77 |
| Interest | 10.90 | 4.84 | 125.21 | 10.90 | 4.84 | 125.21 | 39.33 | 22.08 | 78.13 |
| PBDT | 1427.18 | 1148.03 | 24.32 | 1427.18 | 1148.03 | 24.32 | 4757.67 | 4470.81 | 6.42 |
| Depreciation | 134.98 | 128.66 | 4.91 | 134.98 | 128.66 | 4.91 | 582.26 | 525.57 | 10.79 |
| PBT | 1292.20 | 1019.37 | 26.76 | 1292.20 | 1019.37 | 26.76 | 4175.41 | 3945.24 | 5.83 |
| TAX | 301.17 | 256.20 | 17.55 | 301.17 | 256.20 | 17.55 | 1050.50 | 996.27 | 5.44 |
| Deferred Tax | 33.62 | -5.61 | -699.29 | 33.62 | -5.61 | -699.29 | 32.26 | 15.34 | 110.30 |
| PAT | 991.03 | 763.17 | 29.86 | 991.03 | 763.17 | 29.86 | 3124.91 | 2948.97 | 5.97 |
| Equity | 57.41 | 57.41 | 0.00 | 57.41 | 57.41 | 0.00 | 57.41 | 59.46 | -3.45 |
| PBIDTM(%) | 16.05 | 16.82 | -4.56 | 16.05 | 16.82 | -4.56 | 16.91 | 15.99 | 5.74 |
