The company's total revenue for the quarter ended June 2025 saw a slight change in the total revenue, having registered a total revenue of Rs. 16692.59 millions.An average growth of 35.18% was recorded for the quarter ended June 2025 to Rs. 1766.12 millions from Rs. 1306.50 millions.The company reported a good operating profit of 2812.32 millions compared to 2159.48 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 16692.59 | 16679.39 | 0.08 | 16692.59 | 16679.39 | 0.08 | 59466.04 | 62387.92 | -4.68 |
| Other Income | 144.77 | 53.24 | 171.92 | 144.77 | 53.24 | 171.92 | 451.06 | 215.76 | 109.06 |
| PBIDT | 2812.32 | 2159.48 | 30.23 | 2812.32 | 2159.48 | 30.23 | 8041.28 | 5826.27 | 38.02 |
| Interest | 29.14 | 29.92 | -2.61 | 29.14 | 29.92 | -2.61 | 119.85 | 157.47 | -23.89 |
| PBDT | 2783.18 | 2129.56 | 30.69 | 2783.18 | 2129.56 | 30.69 | 7921.43 | 5668.80 | 39.74 |
| Depreciation | 422.93 | 386.86 | 9.32 | 422.93 | 386.86 | 9.32 | 1600.75 | 1417.56 | 12.92 |
| PBT | 2360.25 | 1742.70 | 35.44 | 2360.25 | 1742.70 | 35.44 | 6320.68 | 4251.24 | 48.68 |
| TAX | 594.13 | 436.20 | 36.21 | 594.13 | 436.20 | 36.21 | 1594.94 | 1072.62 | 48.70 |
| Deferred Tax | -34.18 | -45.27 | -24.50 | -34.18 | -45.27 | -24.50 | -135.23 | -223.42 | -39.47 |
| PAT | 1766.12 | 1306.50 | 35.18 | 1766.12 | 1306.50 | 35.18 | 4725.74 | 3178.62 | 48.67 |
| Equity | 46613.71 | 45087.19 | 3.39 | 46613.71 | 45087.19 | 3.39 | 45974.28 | 45087.19 | 1.97 |
| PBIDTM(%) | 16.85 | 12.95 | 30.13 | 16.85 | 12.95 | 30.13 | 13.52 | 9.34 | 44.80 |