The sales moved up 42.05% to Rs. 4140.02 millions for the June 2025 quarter as compared to Rs. 2914.45 millions during the year-ago period.Modest increase of 12.43% in the Net Profit was reported from. 303.57 millions to Rs. 341.31 millions.The company reported a good operating profit of 2663.21 millions compared to 1889.22 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 4140.02 | 2914.45 | 42.05 | 4140.02 | 2914.45 | 42.05 | 13959.00 | 10479.61 | 33.20 |
| Other Income | 78.28 | 101.34 | -22.76 | 78.28 | 101.34 | -22.76 | 459.46 | 337.19 | 36.26 |
| PBIDT | 2663.21 | 1889.22 | 40.97 | 2663.21 | 1889.22 | 40.97 | 8772.72 | 6570.17 | 33.52 |
| Interest | 2053.74 | 1361.49 | 50.85 | 2053.74 | 1361.49 | 50.85 | 6277.70 | 4429.24 | 41.73 |
| PBDT | 609.47 | 527.73 | 15.49 | 609.47 | 527.73 | 15.49 | 2495.02 | 2140.93 | 16.54 |
| Depreciation | 127.78 | 99.45 | 28.49 | 127.78 | 99.45 | 28.49 | 463.85 | 353.31 | 31.29 |
| PBT | 481.69 | 428.28 | 12.47 | 481.69 | 428.28 | 12.47 | 2031.17 | 1787.62 | 13.62 |
| TAX | 140.38 | 124.71 | 12.57 | 140.38 | 124.71 | 12.57 | 591.88 | 594.18 | -0.39 |
| Deferred Tax | 30.31 | 79.06 | -61.66 | 30.31 | 79.06 | -61.66 | 239.23 | 247.72 | -3.43 |
| PAT | 341.31 | 303.57 | 12.43 | 341.31 | 303.57 | 12.43 | 1439.29 | 1193.44 | 20.60 |
| Equity | 1142.12 | 916.57 | 24.61 | 1142.12 | 916.57 | 24.61 | 919.45 | 915.92 | 0.39 |
| PBIDTM(%) | 64.33 | 64.82 | -0.76 | 64.33 | 64.82 | -0.76 | 62.85 | 62.69 | 0.24 |
