The revenue zoomed 10.64% to Rs. 20580.10 millions for the quarter ended June 2025 as compared to Rs. 18601.40 millions during the corresponding quarter last year.Profit saw a slight increase of 19.54%to Rs. 571.50 millions from Rs. 478.10 millions.OP of the company witnessed a marginal growth to 2482.70 millions from 2232.50 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 20580.10 | 18601.40 | 10.64 | 20580.10 | 18601.40 | 10.64 | 77247.40 | 66102.30 | 16.86 |
| Other Income | 174.50 | 139.20 | 25.36 | 174.50 | 139.20 | 25.36 | 848.70 | 413.20 | 105.40 |
| PBIDT | 2482.70 | 2232.50 | 11.21 | 2482.70 | 2232.50 | 11.21 | 9286.70 | 7701.10 | 20.59 |
| Interest | 913.70 | 803.40 | 13.73 | 913.70 | 803.40 | 13.73 | 3348.10 | 2558.30 | 30.87 |
| PBDT | 1569.00 | 1429.10 | 9.79 | 1569.00 | 1429.10 | 9.79 | 5938.60 | 5142.80 | 15.47 |
| Depreciation | 794.40 | 795.00 | -0.08 | 794.40 | 795.00 | -0.08 | 3200.40 | 2982.20 | 7.32 |
| PBT | 774.60 | 634.10 | 22.16 | 774.60 | 634.10 | 22.16 | 2738.20 | 2160.60 | 26.73 |
| TAX | 203.10 | 156.00 | 30.19 | 203.10 | 156.00 | 30.19 | 593.70 | 550.70 | 7.81 |
| Deferred Tax | 130.40 | -22.10 | -690.05 | 130.40 | -22.10 | -690.05 | -33.70 | 103.30 | -132.62 |
| PAT | 571.50 | 478.10 | 19.54 | 571.50 | 478.10 | 19.54 | 2144.50 | 1609.90 | 33.21 |
| Equity | 722.10 | 722.10 | 0.00 | 722.10 | 722.10 | 0.00 | 722.10 | 722.10 | 0.00 |
| PBIDTM(%) | 12.06 | 12.00 | 0.51 | 12.06 | 12.00 | 0.51 | 12.02 | 11.65 | 3.19 |
