A fair growth of 17.33% in the revenue at Rs. 11345.50 millions was reported in the June 2025 quarter as compared to Rs. 9669.80 millions during year-ago period.A slender decline of -18.93% was recorded to Rs. 418.30 millions from Rs. 516.00 millions in the corresponding previous quarter.OP of the company witnessed a marginal growth to 1339.00 millions from 1171.50 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 11345.50 | 9669.80 | 17.33 | 11345.50 | 9669.80 | 17.33 | 41443.30 | 38445.00 | 7.80 |
| Other Income | 99.50 | 87.10 | 14.24 | 99.50 | 87.10 | 14.24 | 377.60 | 142.40 | 165.17 |
| PBIDT | 1339.00 | 1171.50 | 14.30 | 1339.00 | 1171.50 | 14.30 | 5148.00 | 4512.50 | 14.08 |
| Interest | 327.60 | 95.80 | 241.96 | 327.60 | 95.80 | 241.96 | 667.20 | 548.60 | 21.62 |
| PBDT | 1011.40 | 1075.70 | -5.98 | 1011.40 | 1075.70 | -5.98 | 4480.80 | 3963.90 | 13.04 |
| Depreciation | 471.20 | 380.40 | 23.87 | 471.20 | 380.40 | 23.87 | 1707.00 | 1361.10 | 25.41 |
| PBT | 540.20 | 695.30 | -22.31 | 540.20 | 695.30 | -22.31 | 2773.80 | 2602.80 | 6.57 |
| TAX | 121.90 | 179.30 | -32.01 | 121.90 | 179.30 | -32.01 | 714.80 | 718.10 | -0.46 |
| Deferred Tax | -4.70 | -9.80 | -52.04 | -4.70 | -9.80 | -52.04 | 15.10 | 39.50 | -61.77 |
| PAT | 418.30 | 516.00 | -18.93 | 418.30 | 516.00 | -18.93 | 2059.00 | 1884.70 | 9.25 |
| Equity | 478.20 | 478.20 | 0.00 | 478.20 | 478.20 | 0.00 | 478.20 | 478.20 | 0.00 |
| PBIDTM(%) | 11.80 | 12.12 | -2.58 | 11.80 | 12.12 | -2.58 | 12.42 | 11.74 | 5.83 |
