A decent increase of about 48.97% in the sales to Rs. 28476.00 millions was observed for the quarter ended June 2025. The sales figure stood at Rs. 19115.80 millions during the year-ago period.Profit saw a slight increase of 15.69%to Rs. 3473.50 millions from Rs. 3002.40 millions.Operating profit for the quarter ended June 2025 rose to 6119.20 millions as compared to 3675.20 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 28476.00 | 19115.80 | 48.97 | 28476.00 | 19115.80 | 48.97 | 101977.20 | 58641.60 | 73.90 |
| Other Income | 293.90 | 243.80 | 20.55 | 293.90 | 243.80 | 20.55 | 1023.10 | 473.70 | 115.98 |
| PBIDT | 6119.20 | 3675.20 | 66.50 | 6119.20 | 3675.20 | 66.50 | 17665.70 | 9582.80 | 84.35 |
| Interest | 930.00 | 403.60 | 130.43 | 930.00 | 403.60 | 130.43 | 2288.60 | 1444.30 | 58.46 |
| PBDT | 5206.30 | 3353.80 | 55.24 | 5206.30 | 3353.80 | 55.24 | 16405.70 | 8647.00 | 89.73 |
| Depreciation | 389.00 | 351.40 | 10.70 | 389.00 | 351.40 | 10.70 | 1668.50 | 1415.30 | 17.89 |
| PBT | 4817.30 | 3002.40 | 60.45 | 4817.30 | 3002.40 | 60.45 | 14737.20 | 7231.70 | 103.79 |
| TAX | 1343.80 | 0.00 | 0.00 | 1343.80 | 0.00 | 0.00 | -6310.00 | 0.00 | 0.00 |
| Deferred Tax | 1343.80 | 0.00 | 0.00 | 1343.80 | 0.00 | 0.00 | -6380.50 | 0.00 | 0.00 |
| PAT | 3473.50 | 3002.40 | 15.69 | 3473.50 | 3002.40 | 15.69 | 21047.20 | 7231.70 | 191.04 |
| Equity | 27418.30 | 27271.50 | 0.54 | 27418.30 | 27271.50 | 0.54 | 27317.90 | 27217.20 | 0.37 |
| PBIDTM(%) | 21.49 | 19.23 | 11.77 | 21.49 | 19.23 | 11.77 | 17.32 | 16.34 | 6.01 |
