The company witnessed a 11.94% growth in the revenue at Rs. 21679.00 millions for the quarter ended June 2025 as compared to Rs. 19366.00 millions during the year-ago period.The Company has registered profit of Rs. 3069.00 millions for the quarter ended June 2025, a growth of 21.93% over Rs. 2517.00 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 5786.00 millions from the corresponding previous quarter of 4981.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 21679.00 | 19366.00 | 11.94 | 21679.00 | 19366.00 | 11.94 | 82021.00 | 72738.00 | 12.76 |
| Other Income | 325.00 | 273.00 | 19.05 | 325.00 | 273.00 | 19.05 | 3477.00 | 1799.00 | 93.27 |
| PBIDT | 5786.00 | 4981.00 | 16.16 | 5786.00 | 4981.00 | 16.16 | 23919.00 | 19774.00 | 20.96 |
| Interest | 588.00 | 635.00 | -7.40 | 588.00 | 635.00 | -7.40 | 2540.00 | 2498.00 | 1.68 |
| PBDT | 5198.00 | 4346.00 | 19.60 | 5198.00 | 4346.00 | 19.60 | 21379.00 | 17276.00 | 23.75 |
| Depreciation | 1232.00 | 1029.00 | 19.73 | 1232.00 | 1029.00 | 19.73 | 4494.00 | 3990.00 | 12.63 |
| PBT | 3966.00 | 3317.00 | 19.57 | 3966.00 | 3317.00 | 19.57 | 16885.00 | 13286.00 | 27.09 |
| TAX | 897.00 | 800.00 | 12.13 | 897.00 | 800.00 | 12.13 | 3922.00 | 3181.00 | 23.29 |
| Deferred Tax | 4.00 | -11.00 | -136.36 | 4.00 | -11.00 | -136.36 | -133.00 | -35.00 | 280.00 |
| PAT | 3069.00 | 2517.00 | 21.93 | 3069.00 | 2517.00 | 21.93 | 12963.00 | 10105.00 | 28.28 |
| Equity | 718.92 | 718.92 | 0.00 | 718.92 | 718.92 | 0.00 | 719.00 | 719.00 | 0.00 |
| PBIDTM(%) | 26.69 | 25.72 | 3.77 | 26.69 | 25.72 | 3.77 | 29.16 | 27.19 | 7.27 |