A fair growth of 15.11% in the revenue at Rs. 2764.14 millions was reported in the June 2025 quarter as compared to Rs. 2401.38 millions during year-ago period.Net profit declined -10.13% to Rs. 247.64 millions from Rs. 275.56 millions.The Operating Profit of the company witnessed a decrease to 487.20 millions from 489.54 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2764.14 | 2401.38 | 15.11 | 2764.14 | 2401.38 | 15.11 | 9585.26 | 8021.98 | 19.49 |
| Other Income | 39.16 | 10.18 | 284.68 | 39.16 | 10.18 | 284.68 | 106.53 | 31.78 | 235.21 |
| PBIDT | 487.20 | 489.54 | -0.48 | 487.20 | 489.54 | -0.48 | 1782.53 | 1494.94 | 19.24 |
| Interest | 97.90 | 76.50 | 27.97 | 97.90 | 76.50 | 27.97 | 343.55 | 220.82 | 55.58 |
| PBDT | 389.30 | 413.04 | -5.75 | 389.30 | 413.04 | -5.75 | 1438.98 | 1274.12 | 12.94 |
| Depreciation | 52.16 | 43.35 | 20.32 | 52.16 | 43.35 | 20.32 | 185.32 | 117.69 | 57.46 |
| PBT | 337.14 | 369.69 | -8.80 | 337.14 | 369.69 | -8.80 | 1253.66 | 1156.43 | 8.41 |
| TAX | 89.50 | 94.13 | -4.92 | 89.50 | 94.13 | -4.92 | 324.77 | 296.64 | 9.48 |
| Deferred Tax | 12.10 | 12.38 | -2.26 | 12.10 | 12.38 | -2.26 | 50.50 | 60.09 | -15.96 |
| PAT | 247.64 | 275.56 | -10.13 | 247.64 | 275.56 | -10.13 | 928.89 | 859.79 | 8.04 |
| Equity | 204.92 | 202.96 | 0.97 | 204.92 | 202.96 | 0.97 | 204.31 | 202.96 | 0.67 |
| PBIDTM(%) | 17.63 | 20.39 | -13.54 | 17.63 | 20.39 | -13.54 | 18.60 | 18.64 | -0.21 |
