A fair growth of 24.00% in the revenue at Rs. 88997.05 millions was reported in the June 2025 quarter as compared to Rs. 71771.68 millions during year-ago period.A big decline of -31.38% was reported for the quarter ended June 2025 to Rs. 1803.91 millions from Rs. 2629.00 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 3341.76 millions from 4350.75 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 88997.05 | 71771.68 | 24.00 | 88997.05 | 71771.68 | 24.00 | 341569.67 | 317418.10 | 7.61 |
| Other Income | 129.91 | 251.91 | -48.43 | 129.91 | 251.91 | -48.43 | 1324.34 | 2198.15 | -39.75 |
| PBIDT | 3341.76 | 4350.75 | -23.19 | 3341.76 | 4350.75 | -23.19 | 20790.48 | 15188.11 | 36.89 |
| Interest | 237.52 | 189.59 | 25.28 | 237.52 | 189.59 | 25.28 | 844.93 | 1898.99 | -55.51 |
| PBDT | 3104.24 | 4161.16 | -25.40 | 3104.24 | 4161.16 | -25.40 | 19945.55 | 13289.12 | 50.09 |
| Depreciation | 618.27 | 569.62 | 8.54 | 618.27 | 569.62 | 8.54 | 2683.92 | 2688.26 | -0.16 |
| PBT | 2485.97 | 3591.54 | -30.78 | 2485.97 | 3591.54 | -30.78 | 17261.63 | 10600.86 | 62.83 |
| TAX | 682.06 | 962.54 | -29.14 | 682.06 | 962.54 | -29.14 | 4248.23 | 2949.34 | 44.04 |
| Deferred Tax | -107.12 | 310.40 | -134.51 | -107.12 | 310.40 | -134.51 | -125.63 | -340.92 | -63.15 |
| PAT | 1803.91 | 2629.00 | -31.38 | 1803.91 | 2629.00 | -31.38 | 13013.40 | 7651.52 | 70.08 |
| Equity | 724.86 | 723.84 | 0.14 | 724.86 | 723.84 | 0.14 | 724.20 | 723.84 | 0.05 |
| PBIDTM(%) | 3.75 | 6.06 | -38.06 | 3.75 | 6.06 | -38.06 | 6.09 | 4.78 | 27.21 |
