A fair growth of 10.95% in the revenue at Rs. 5946.79 millions was reported in the June 2025 quarter as compared to Rs. 5359.94 millions during year-ago period.The Net Profit of the company slipped to Rs. 56.25 millions from Rs. 150.23 millions, a decline of -62.56% on QoQ basis.Operating Profit reported a sharp decline to 592.17 millions from 690.39 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 5946.79 | 5359.94 | 10.95 | 5946.79 | 5359.94 | 10.95 | 21933.81 | 20285.24 | 8.13 |
| Other Income | 43.41 | 73.01 | -40.54 | 43.41 | 73.01 | -40.54 | 296.19 | 324.48 | -8.72 |
| PBIDT | 592.17 | 690.39 | -14.23 | 592.17 | 690.39 | -14.23 | 2658.39 | 2887.44 | -7.93 |
| Interest | 71.59 | 49.96 | 43.29 | 71.59 | 49.96 | 43.29 | 221.91 | 157.88 | 40.56 |
| PBDT | 520.58 | 640.43 | -18.71 | 520.58 | 640.43 | -18.71 | 2398.54 | 2669.93 | -10.16 |
| Depreciation | 443.01 | 436.71 | 1.44 | 443.01 | 436.71 | 1.44 | 1750.46 | 1628.24 | 7.51 |
| PBT | 77.57 | 203.72 | -61.92 | 77.57 | 203.72 | -61.92 | 648.08 | 1041.69 | -37.79 |
| TAX | 21.32 | 53.49 | -60.14 | 21.32 | 53.49 | -60.14 | 170.05 | 279.27 | -39.11 |
| Deferred Tax | 11.70 | 14.88 | -21.37 | 11.70 | 14.88 | -21.37 | 78.87 | 76.50 | 3.10 |
| PAT | 56.25 | 150.23 | -62.56 | 56.25 | 150.23 | -62.56 | 478.03 | 762.42 | -37.30 |
| Equity | 1124.63 | 1124.63 | 0.00 | 1124.63 | 1124.63 | 0.00 | 1124.63 | 1124.63 | 0.00 |
| PBIDTM(%) | 9.96 | 12.88 | -22.69 | 9.96 | 12.88 | -22.69 | 12.12 | 14.23 | -14.85 |
