The revenue zoomed 22.99% to Rs. 7692.16 millions for the quarter ended June 2025 as compared to Rs. 6254.33 millions during the corresponding quarter last year.Profit saw a slight increase of 22.85%to Rs. 521.49 millions from Rs. 424.50 millions.Operating profit surged to 793.99 millions from the corresponding previous quarter of 647.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 7692.16 | 6254.33 | 22.99 | 7692.16 | 6254.33 | 22.99 | 26033.24 | 24312.44 | 7.08 |
| Other Income | 64.91 | 62.85 | 3.28 | 64.91 | 62.85 | 3.28 | 179.62 | 236.79 | -24.14 |
| PBIDT | 793.99 | 647.10 | 22.70 | 793.99 | 647.10 | 22.70 | 2869.66 | 2819.02 | 1.80 |
| Interest | 55.17 | 44.94 | 22.76 | 55.17 | 44.94 | 22.76 | 212.93 | 230.48 | -7.61 |
| PBDT | 738.82 | 602.16 | 22.69 | 738.82 | 602.16 | 22.69 | 2656.73 | 2588.54 | 2.63 |
| Depreciation | 41.32 | 33.87 | 22.00 | 41.32 | 33.87 | 22.00 | 150.30 | 141.98 | 5.86 |
| PBT | 697.50 | 568.29 | 22.74 | 697.50 | 568.29 | 22.74 | 2506.43 | 2446.56 | 2.45 |
| TAX | 176.01 | 143.79 | 22.41 | 176.01 | 143.79 | 22.41 | 651.47 | 629.87 | 3.43 |
| Deferred Tax | 0.98 | 0.42 | 133.33 | 0.98 | 0.42 | 133.33 | 26.75 | -11.91 | -324.60 |
| PAT | 521.49 | 424.50 | 22.85 | 521.49 | 424.50 | 22.85 | 1854.96 | 1816.69 | 2.11 |
| Equity | 103.48 | 103.48 | 0.00 | 103.48 | 103.48 | 0.00 | 103.44 | 103.44 | 0.00 |
| PBIDTM(%) | 10.32 | 10.35 | -0.23 | 10.32 | 10.35 | -0.23 | 11.02 | 11.59 | -4.93 |
