A fair growth of 15.44% in the revenue at Rs. 28771.90 millions was reported in the June 2025 quarter as compared to Rs. 24923.60 millions during year-ago period.Profit saw a slight increase of 18.78%to Rs. 1700.80 millions from Rs. 1431.90 millions.The company reported a good operating profit of 3620.20 millions compared to 3201.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 28771.90 | 24923.60 | 15.44 | 28771.90 | 24923.60 | 15.44 | 101763.30 | 103132.70 | -1.33 |
| Other Income | 200.90 | 144.10 | 39.42 | 200.90 | 144.10 | 39.42 | 683.30 | 362.20 | 88.65 |
| PBIDT | 3620.20 | 3201.00 | 13.10 | 3620.20 | 3201.00 | 13.10 | 10752.50 | 13972.20 | -23.04 |
| Interest | 637.50 | 609.60 | 4.58 | 637.50 | 609.60 | 4.58 | 2667.50 | 2415.50 | 10.43 |
| PBDT | 2939.90 | 2582.20 | 13.85 | 2939.90 | 2582.20 | 13.85 | 7976.40 | 11344.20 | -29.69 |
| Depreciation | 665.90 | 646.50 | 3.00 | 665.90 | 646.50 | 3.00 | 2685.30 | 2524.50 | 6.37 |
| PBT | 2274.00 | 1935.70 | 17.48 | 2274.00 | 1935.70 | 17.48 | 5291.10 | 8819.70 | -40.01 |
| TAX | 573.20 | 503.80 | 13.78 | 573.20 | 503.80 | 13.78 | 1438.80 | 2912.10 | -50.59 |
| Deferred Tax | -12.20 | -33.40 | -63.47 | -12.20 | -33.40 | -63.47 | -5.70 | 122.50 | -104.65 |
| PAT | 1700.80 | 1431.90 | 18.78 | 1700.80 | 1431.90 | 18.78 | 3852.30 | 5907.60 | -34.79 |
| Equity | 548.00 | 521.40 | 5.10 | 548.00 | 521.40 | 5.10 | 548.00 | 521.40 | 5.10 |
| PBIDTM(%) | 12.58 | 12.84 | -2.03 | 12.58 | 12.84 | -2.03 | 10.57 | 13.55 | -22.01 |
