The revenue for the June 2025 quarter is pegged at Rs. 115356.30 millions, about 20.10% up against Rs. 96049.80 millions recorded during the year-ago period.The Company has registered profit of Rs. 21557.30 millions for the quarter ended June 2025, a growth of 8.84% over Rs. 19805.90 millions millions achieved in the corresponding quarter of last year.Operating Profit saw a handsome growth to 84806.00 millions from 69489.80 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 115356.30 | 96049.80 | 20.10 | 115356.30 | 96049.80 | 20.10 | 418344.20 | 349644.10 | 19.65 |
| Other Income | 61.30 | 47.30 | 29.60 | 61.30 | 47.30 | 29.60 | 250.50 | 332.00 | -24.55 |
| PBIDT | 84806.00 | 69489.80 | 22.04 | 84806.00 | 69489.80 | 22.04 | 300491.50 | 250550.70 | 19.93 |
| Interest | 54007.60 | 41289.10 | 30.80 | 54007.60 | 41289.10 | 30.80 | 184545.80 | 148026.00 | 24.67 |
| PBDT | 30798.40 | 28200.70 | 9.21 | 30798.40 | 28200.70 | 9.21 | 132513.40 | 102524.70 | 29.25 |
| Depreciation | 1731.10 | 1534.80 | 12.79 | 1731.10 | 1534.80 | 12.79 | 6453.20 | 5688.30 | 13.45 |
| PBT | 29067.30 | 26665.90 | 9.01 | 29067.30 | 26665.90 | 9.01 | 126060.20 | 96836.40 | 30.18 |
| TAX | 7510.00 | 6860.00 | 9.48 | 7510.00 | 6860.00 | 9.48 | 28450.20 | 24931.60 | 14.11 |
| Deferred Tax | -2284.20 | -3092.90 | -26.15 | -2284.20 | -3092.90 | -26.15 | -7458.60 | -9069.00 | -17.76 |
| PAT | 21557.30 | 19805.90 | 8.84 | 21557.30 | 19805.90 | 8.84 | 97610.00 | 71904.80 | 35.75 |
| Equity | 3761.30 | 3759.10 | 0.06 | 3761.30 | 3759.10 | 0.06 | 3760.80 | 3757.90 | 0.08 |
| PBIDTM(%) | 73.52 | 72.35 | 1.62 | 73.52 | 72.35 | 1.62 | 71.83 | 71.66 | 0.24 |