The June 2025 quarter revenue stood at Rs. 196352.60 millions, up 7.41% as compared to Rs. 182814.30 millions during the corresponding quarter last year.A good growth in profit of 48.14% reported to Rs. 22317.90 millions over Rs. 15065.40 millions of corresponding previous quarter.Operating profit surged to 43561.80 millions from the corresponding previous quarter of 31405.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 196352.60 | 182814.30 | 7.41 | 196352.60 | 182814.30 | 7.41 | 718949.70 | 686406.30 | 4.74 |
| Other Income | 1543.80 | 1816.40 | -15.01 | 1543.80 | 1816.40 | -15.01 | 6934.20 | 6621.50 | 4.72 |
| PBIDT | 43561.80 | 31405.00 | 38.71 | 43561.80 | 31405.00 | 38.71 | 129895.20 | 132822.10 | -2.20 |
| Interest | 3698.20 | 2906.20 | 27.25 | 3698.20 | 2906.20 | 27.25 | 14653.40 | 8668.00 | 69.05 |
| PBDT | 39863.60 | 27618.00 | 44.34 | 39863.60 | 27618.00 | 44.34 | 114361.00 | 123434.10 | -7.35 |
| Depreciation | 9752.00 | 8896.20 | 9.62 | 9752.00 | 8896.20 | 9.62 | 37390.90 | 30274.30 | 23.51 |
| PBT | 30111.60 | 18721.80 | 60.84 | 30111.60 | 18721.80 | 60.84 | 76970.10 | 93159.80 | -17.38 |
| TAX | 7793.70 | 3656.40 | 113.15 | 7793.70 | 3656.40 | 113.15 | 15043.80 | 24111.10 | -37.61 |
| Deferred Tax | 973.60 | 1668.10 | -41.63 | 973.60 | 1668.10 | -41.63 | 7022.00 | 1849.20 | 279.73 |
| PAT | 22317.90 | 15065.40 | 48.14 | 22317.90 | 15065.40 | 48.14 | 61926.30 | 69048.70 | -10.32 |
| Equity | 2946.80 | 2886.90 | 2.07 | 2946.80 | 2886.90 | 2.07 | 2946.80 | 2886.90 | 2.07 |
| PBIDTM(%) | 22.19 | 17.18 | 29.15 | 22.19 | 17.18 | 29.15 | 18.07 | 19.35 | -6.63 |