The revenue zoomed 23.36% to Rs. 66341.60 millions for the quarter ended June 2025 as compared to Rs. 53778.00 millions during the corresponding quarter last year.A slender decline of -0.78% was recorded to Rs. 19686.80 millions from Rs. 19841.90 millions in the corresponding previous quarter.Operating profit surged to 27765.90 millions from the corresponding previous quarter of 27252.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 66341.60 | 53778.00 | 23.36 | 66341.60 | 53778.00 | 23.36 | 236683.20 | 212938.10 | 11.15 |
| Other Income | 2978.90 | 3645.10 | -18.28 | 2978.90 | 3645.10 | -18.28 | 15902.40 | 13553.40 | 17.33 |
| PBIDT | 27765.90 | 27252.70 | 1.88 | 27765.90 | 27252.70 | 1.88 | 98481.00 | 87107.40 | 13.06 |
| Interest | 271.50 | 230.90 | 17.58 | 271.50 | 230.90 | 17.58 | 1776.50 | 782.40 | 127.06 |
| PBDT | 27494.40 | 27021.80 | 1.75 | 27494.40 | 27021.80 | 1.75 | 96704.50 | 83503.50 | 15.81 |
| Depreciation | 1054.50 | 736.10 | 43.25 | 1054.50 | 736.10 | 43.25 | 3727.80 | 3370.50 | 10.60 |
| PBT | 26439.90 | 26285.70 | 0.59 | 26439.90 | 26285.70 | 0.59 | 92976.70 | 80133.00 | 16.03 |
| TAX | 6753.10 | 6443.80 | 4.80 | 6753.10 | 6443.80 | 4.80 | 26041.40 | 23804.20 | 9.40 |
| Deferred Tax | -98.50 | 14.20 | -793.66 | -98.50 | 14.20 | -793.66 | -303.60 | 316.20 | -196.02 |
| PAT | 19686.80 | 19841.90 | -0.78 | 19686.80 | 19841.90 | -0.78 | 66935.30 | 56328.80 | 18.83 |
| Equity | 8791.80 | 2930.70 | 199.99 | 8791.80 | 2930.70 | 199.99 | 8791.80 | 2930.70 | 199.99 |
| PBIDTM(%) | 41.85 | 50.68 | -17.41 | 41.85 | 50.68 | -17.41 | 41.61 | 40.91 | 1.71 |
