The quarter ended June 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 3130.02 millions.Profit saw a slight increase of 18.32%to Rs. 810.96 millions from Rs. 685.42 millions.OP of the company witnessed a marginal growth to 1518.50 millions from 1346.11 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202506 | 202406 | % Var |
| Sales | 3130.02 | 2985.51 | 4.84 | 3130.02 | 2985.51 | 4.84 | 3130.02 | 2985.51 | 4.84 |
| Other Income | 198.09 | 226.26 | -12.45 | 198.09 | 226.26 | -12.45 | 198.09 | 226.26 | -12.45 |
| PBIDT | 1518.50 | 1346.11 | 12.81 | 1518.50 | 1346.11 | 12.81 | 1518.50 | 1346.11 | 12.81 |
| Interest | 82.84 | 154.60 | -46.42 | 82.84 | 154.60 | -46.42 | 82.84 | 154.60 | -46.42 |
| PBDT | 1435.66 | 1191.51 | 20.49 | 1435.66 | 1191.51 | 20.49 | 1435.66 | 1191.51 | 20.49 |
| Depreciation | 314.98 | 276.39 | 13.96 | 314.98 | 276.39 | 13.96 | 314.98 | 276.39 | 13.96 |
| PBT | 1120.68 | 915.12 | 22.46 | 1120.68 | 915.12 | 22.46 | 1120.68 | 915.12 | 22.46 |
| TAX | 309.72 | 229.70 | 34.84 | 309.72 | 229.70 | 34.84 | 309.72 | 229.70 | 34.84 |
| Deferred Tax | 11.64 | -9.58 | -221.50 | 11.64 | -9.58 | -221.50 | 11.64 | -9.58 | -221.50 |
| PAT | 810.96 | 685.42 | 18.32 | 810.96 | 685.42 | 18.32 | 810.96 | 685.42 | 18.32 |
| Equity | 131.68 | 38.73 | 239.99 | 131.68 | 38.73 | 239.99 | 131.68 | 38.73 | 239.99 |
| PBIDTM(%) | 48.51 | 45.09 | 7.60 | 48.51 | 45.09 | 7.60 | 48.51 | 45.09 | 7.60 |
