A fair growth of 9.30% in the revenue at Rs. 10048.80 millions was reported in the June 2025 quarter as compared to Rs. 9193.48 millions during year-ago period.The Profit for the quarter ended June 2025 of Rs. 511.11 millions grew by 67.03% from Rs. 305.99 millions.The company reported a good operating profit of 1021.41 millions compared to 712.27 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 10048.80 | 9193.48 | 9.30 | 10048.80 | 9193.48 | 9.30 | 40986.23 | 38552.98 | 6.31 |
| Other Income | 158.58 | 107.77 | 47.15 | 158.58 | 107.77 | 47.15 | 553.75 | 366.42 | 51.12 |
| PBIDT | 1021.41 | 712.27 | 43.40 | 1021.41 | 712.27 | 43.40 | 3971.74 | 4251.90 | -6.59 |
| Interest | 119.36 | 147.52 | -19.09 | 119.36 | 147.52 | -19.09 | 581.37 | 481.34 | 20.78 |
| PBDT | 902.05 | 564.75 | 59.73 | 902.05 | 564.75 | 59.73 | 3390.37 | 5720.27 | -40.73 |
| Depreciation | 207.40 | 150.12 | 38.16 | 207.40 | 150.12 | 38.16 | 666.34 | 668.56 | -0.33 |
| PBT | 694.65 | 414.63 | 67.53 | 694.65 | 414.63 | 67.53 | 2724.03 | 5051.71 | -46.08 |
| TAX | 183.54 | 108.64 | 68.94 | 183.54 | 108.64 | 68.94 | 708.91 | 1296.25 | -45.31 |
| Deferred Tax | -23.67 | -12.24 | 93.38 | -23.67 | -12.24 | 93.38 | -25.54 | -56.15 | -54.51 |
| PAT | 511.11 | 305.99 | 67.03 | 511.11 | 305.99 | 67.03 | 2015.12 | 3755.46 | -46.34 |
| Equity | 133.98 | 133.98 | 0.00 | 133.98 | 133.98 | 0.00 | 133.98 | 133.98 | 0.00 |
| PBIDTM(%) | 10.16 | 7.75 | 31.20 | 10.16 | 7.75 | 31.20 | 9.69 | 11.03 | -12.13 |
