The revenue zoomed 16.23% to Rs. 38678.00 millions for the quarter ended June 2025 as compared to Rs. 33276.00 millions during the corresponding quarter last year.Net profit declined -5.19% to Rs. 3691.00 millions from Rs. 3893.00 millions.The company reported a degrowth in operating Profit to 5422.00 millions from 5524.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202409 | 202309 | % Var |
| Sales | 38678.00 | 33276.00 | 16.23 | 108512.00 | 103641.00 | 4.70 | 204966.00 | 179651.00 | 14.09 |
| Other Income | 1140.00 | 1497.00 | -23.85 | 5563.00 | 7635.00 | -27.14 | 10389.00 | 5487.00 | 89.34 |
| PBIDT | 5422.00 | 5524.00 | -1.85 | 16841.00 | 20932.00 | -19.54 | 38060.00 | 27889.00 | 36.47 |
| Interest | 24.00 | 40.00 | -40.00 | 71.00 | 219.00 | -67.58 | 582.00 | 203.00 | 186.70 |
| PBDT | 5398.00 | 5484.00 | -1.57 | 16770.00 | 20713.00 | -19.04 | 37478.00 | 27686.00 | 35.37 |
| Depreciation | 427.00 | 447.00 | -4.47 | 1280.00 | 1193.00 | 7.29 | 2301.00 | 2235.00 | 2.95 |
| PBT | 4971.00 | 5037.00 | -1.31 | 15490.00 | 19520.00 | -20.65 | 35177.00 | 25451.00 | 38.21 |
| TAX | 1280.00 | 1144.00 | 11.89 | 3612.00 | 4508.00 | -19.88 | 8526.00 | 6338.00 | 34.52 |
| Deferred Tax | 50.00 | -105.00 | -147.62 | 23.00 | 105.00 | -78.10 | -776.00 | -345.00 | 124.93 |
| PAT | 3691.00 | 3893.00 | -5.19 | 11878.00 | 15012.00 | -20.88 | 26651.00 | 19113.00 | 39.44 |
| Equity | 712.00 | 712.00 | 0.00 | 712.00 | 712.00 | 0.00 | 712.00 | 712.00 | 0.00 |
| PBIDTM(%) | 14.02 | 16.60 | -15.55 | 15.52 | 20.20 | -23.16 | 18.57 | 15.52 | 19.61 |
