The sales moved up 33.26% to Rs. 6047.60 millions for the June 2025 quarter as compared to Rs. 4538.20 millions during the year-ago period.Net Profit witnessed a 148.21% growth almost the double from Rs. 64.30 millions to Rs. 159.60 millions of same quarter last year.Operating profit surged to 516.10 millions from the corresponding previous quarter of 383.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 6047.60 | 4538.20 | 33.26 | 6047.60 | 4538.20 | 33.26 | 17934.10 | 20469.70 | -12.39 |
| Other Income | 8.10 | 31.50 | -74.29 | 8.10 | 31.50 | -74.29 | 71.10 | 85.50 | -16.84 |
| PBIDT | 516.10 | 383.00 | 34.75 | 516.10 | 383.00 | 34.75 | 2223.20 | 2743.60 | -18.97 |
| Interest | 189.60 | 184.40 | 2.82 | 189.60 | 184.40 | 2.82 | 538.80 | 557.30 | -3.32 |
| PBDT | 326.50 | 198.60 | 64.40 | 326.50 | 198.60 | 64.40 | 1684.40 | 2186.30 | -22.96 |
| Depreciation | 114.00 | 112.70 | 1.15 | 114.00 | 112.70 | 1.15 | 446.00 | 398.10 | 12.03 |
| PBT | 212.50 | 85.90 | 147.38 | 212.50 | 85.90 | 147.38 | 1238.40 | 1788.20 | -30.75 |
| TAX | 52.90 | 21.60 | 144.91 | 52.90 | 21.60 | 144.91 | 326.10 | 466.10 | -30.04 |
| Deferred Tax | 6.40 | 10.60 | -39.62 | 6.40 | 10.60 | -39.62 | 58.10 | 51.60 | 12.60 |
| PAT | 159.60 | 64.30 | 148.21 | 159.60 | 64.30 | 148.21 | 912.30 | 1322.10 | -31.00 |
| Equity | 381.38 | 381.38 | 0.00 | 381.38 | 381.38 | 0.00 | 381.38 | 381.38 | 0.00 |
| PBIDTM(%) | 8.53 | 8.44 | 1.12 | 8.53 | 8.44 | 1.12 | 12.40 | 13.40 | -7.51 |
