The sales moved up 26.74% to Rs. 3463.18 millions for the June 2025 quarter as compared to Rs. 2732.48 millions during the year-ago period.A slender decline of -11.58% was recorded to Rs. 203.04 millions from Rs. 229.64 millions in the corresponding previous quarter.The company reported a good operating profit of 520.93 millions compared to 496.40 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 3463.18 | 2732.48 | 26.74 | 3463.18 | 2732.48 | 26.74 | 12516.27 | 9979.26 | 25.42 |
| Other Income | 57.19 | 63.56 | -10.02 | 57.19 | 63.56 | -10.02 | 248.87 | 221.68 | 12.27 |
| PBIDT | 520.93 | 496.40 | 4.94 | 520.93 | 496.40 | 4.94 | 2138.66 | 1726.10 | 23.90 |
| Interest | 56.97 | 45.22 | 25.98 | 56.97 | 45.22 | 25.98 | 194.02 | 159.66 | 21.52 |
| PBDT | 463.96 | 451.18 | 2.83 | 463.96 | 451.18 | 2.83 | 1944.64 | 1566.44 | 24.14 |
| Depreciation | 189.99 | 142.96 | 32.90 | 189.99 | 142.96 | 32.90 | 629.11 | 480.65 | 30.89 |
| PBT | 273.97 | 308.22 | -11.11 | 273.97 | 308.22 | -11.11 | 1315.53 | 1085.79 | 21.16 |
| TAX | 70.93 | 78.58 | -9.74 | 70.93 | 78.58 | -9.74 | 332.99 | 272.87 | 22.03 |
| Deferred Tax | -11.50 | -3.90 | 194.87 | -11.50 | -3.90 | 194.87 | -10.42 | -4.73 | 120.30 |
| PAT | 203.04 | 229.64 | -11.58 | 203.04 | 229.64 | -11.58 | 982.54 | 812.92 | 20.87 |
| Equity | 244.80 | 244.80 | 0.00 | 244.80 | 244.80 | 0.00 | 244.80 | 244.80 | 0.00 |
| PBIDTM(%) | 15.04 | 18.17 | -17.20 | 15.04 | 18.17 | -17.20 | 17.09 | 17.30 | -1.21 |
