The company witnessed a 21.92% growth in the revenue at Rs. 167459.90 millions for the quarter ended June 2025 as compared to Rs. 137353.10 millions during the year-ago period.Profit after Tax for the quarter ended June 2025 saw a decline of -30.55% from Rs. 3235.50 millions to Rs. 2247.00 millions.A decline of 5359.10 millions was observed in the OP in the quarter ended June 2025 from 6686.80 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 167459.90 | 137353.10 | 21.92 | 167459.90 | 137353.10 | 21.92 | 616767.30 | 492060.50 | 25.34 |
| Other Income | 2048.30 | 529.60 | 286.76 | 2048.30 | 529.60 | 286.76 | 2329.40 | 2899.50 | -19.66 |
| PBIDT | 5359.10 | 6686.80 | -19.86 | 5359.10 | 6686.80 | -19.86 | 26558.10 | 14307.00 | 85.63 |
| Interest | 1443.00 | 1482.60 | -2.67 | 1443.00 | 1482.60 | -2.67 | 6611.40 | 6743.70 | -1.96 |
| PBDT | 3916.10 | 5204.20 | -24.75 | 3916.10 | 5204.20 | -24.75 | 19946.70 | 7028.20 | 183.81 |
| Depreciation | 901.40 | 861.60 | 4.62 | 901.40 | 861.60 | 4.62 | 3546.20 | 3215.90 | 10.27 |
| PBT | 3014.70 | 4342.60 | -30.58 | 3014.70 | 4342.60 | -30.58 | 16400.50 | 3812.30 | 330.20 |
| TAX | 767.70 | 1107.10 | -30.66 | 767.70 | 1107.10 | -30.66 | 4244.20 | 1030.70 | 311.78 |
| Deferred Tax | 163.70 | -4.80 | -3510.42 | 163.70 | -4.80 | -3510.42 | 187.70 | -568.00 | -133.05 |
| PAT | 2247.00 | 3235.50 | -30.55 | 2247.00 | 3235.50 | -30.55 | 12156.30 | 2781.60 | 337.03 |
| Equity | 1295.30 | 1299.70 | -0.34 | 1295.30 | 1299.70 | -0.34 | 1295.30 | 1299.70 | -0.34 |
| PBIDTM(%) | 3.20 | 4.87 | -34.26 | 3.20 | 4.87 | -34.26 | 4.31 | 2.91 | 48.09 |
