The June 2025 quarter revenue stood at Rs. 137734.20 millions, up 15.64% as compared to Rs. 119101.00 millions during the corresponding quarter last year.A slim rise of 21.08% was recorded in the Net profit for the quarter ended June 2025 to Rs. 45015.00 millions From Rs. 37178.80 millions.The company reported a good operating profit of 137877.10 millions compared to 120434.30 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 137734.20 | 119101.00 | 15.64 | 137734.20 | 119101.00 | 15.64 | 530992.20 | 460224.60 | 15.38 |
| Other Income | 33.60 | 61.40 | -45.28 | 33.60 | 61.40 | -45.28 | 285.40 | 116.40 | 145.19 |
| PBIDT | 137877.10 | 120434.30 | 14.48 | 137877.10 | 120434.30 | 14.48 | 517302.40 | 456637.40 | 13.29 |
| Interest | 82697.30 | 75004.80 | 10.26 | 82697.30 | 75004.80 | 10.26 | 305380.40 | 280196.50 | 8.99 |
| PBDT | 55179.80 | 45429.50 | 21.46 | 55179.80 | 45429.50 | 21.46 | 211922.00 | 176440.90 | 20.11 |
| Depreciation | 48.20 | 36.80 | 30.98 | 48.20 | 36.80 | 30.98 | 198.30 | 184.00 | 7.77 |
| PBT | 55131.60 | 45392.70 | 21.45 | 55131.60 | 45392.70 | 21.45 | 211723.70 | 176256.90 | 20.12 |
| TAX | 10116.60 | 8213.90 | 23.16 | 10116.60 | 8213.90 | 23.16 | 38201.80 | 32586.70 | 17.23 |
| Deferred Tax | -339.10 | 305.80 | -210.89 | -339.10 | 305.80 | -210.89 | 2501.30 | 2858.70 | -12.50 |
| PAT | 45015.00 | 37178.80 | 21.08 | 45015.00 | 37178.80 | 21.08 | 173521.90 | 143670.20 | 20.78 |
| Equity | 33001.00 | 33001.00 | 0.00 | 33001.00 | 33001.00 | 0.00 | 33001.00 | 33001.00 | 0.00 |
| PBIDTM(%) | 100.10 | 101.12 | -1.00 | 100.10 | 101.12 | -1.00 | 97.42 | 99.22 | -1.81 |