The June 2025 quarter revenue stood at Rs. 17015.81 millions, up 18.20% as compared to Rs. 14395.57 millions during the corresponding quarter last year.A good growth in profit of 29.49% reported to Rs. 667.00 millions over Rs. 515.09 millions of corresponding previous quarter.The company reported a good operating profit of 3357.45 millions compared to 2854.39 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 17015.81 | 14395.57 | 18.20 | 17015.81 | 14395.57 | 18.20 | 61046.66 | 53418.48 | 14.28 |
| Other Income | 124.67 | 72.76 | 71.34 | 124.67 | 72.76 | 71.34 | 371.36 | 274.85 | 35.11 |
| PBIDT | 3357.45 | 2854.39 | 17.62 | 3357.45 | 2854.39 | 17.62 | 12178.52 | 11226.20 | 8.48 |
| Interest | 657.04 | 619.48 | 6.06 | 657.04 | 619.48 | 6.06 | 2608.81 | 2238.82 | 16.53 |
| PBDT | 2700.41 | 2234.91 | 20.83 | 2700.41 | 2234.91 | 20.83 | 9322.20 | 8867.38 | 5.13 |
| Depreciation | 1817.39 | 1551.51 | 17.14 | 1817.39 | 1551.51 | 17.14 | 6723.78 | 5683.92 | 18.29 |
| PBT | 883.02 | 683.40 | 29.21 | 883.02 | 683.40 | 29.21 | 2598.42 | 3183.46 | -18.38 |
| TAX | 216.02 | 168.31 | 28.35 | 216.02 | 168.31 | 28.35 | 657.61 | 844.37 | -22.12 |
| Deferred Tax | -28.74 | -31.56 | -8.94 | -28.74 | -31.56 | -8.94 | -212.72 | -21.47 | 890.78 |
| PAT | 667.00 | 515.09 | 29.49 | 667.00 | 515.09 | 29.49 | 1940.81 | 2339.09 | -17.03 |
| Equity | 1319.69 | 1319.69 | 0.00 | 1319.69 | 1319.69 | 0.00 | 1319.69 | 1319.69 | 0.00 |
| PBIDTM(%) | 19.73 | 19.83 | -0.49 | 19.73 | 19.83 | -0.49 | 19.95 | 21.02 | -5.07 |
