A slight decline in the revenue of Rs. 4304.00 millions was seen for the June 2025 quarter as against Rs. 4527.70 millions during year-ago period.The Total Profit for the quarter ended June 2025 of Rs. 5161.70 millions grew from Rs.-746.50 millionsThe company reported a good operating profit of 126.70 millions compared to 73.30 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 4304.00 | 4527.70 | -4.94 | 4304.00 | 4527.70 | -4.94 | 18962.10 | 18177.30 | 4.32 |
| Other Income | 84.90 | 48.50 | 75.05 | 84.90 | 48.50 | 75.05 | 167.50 | 187.00 | -10.43 |
| PBIDT | 126.70 | 73.30 | 72.85 | 126.70 | 73.30 | 72.85 | 502.30 | 367.00 | 36.87 |
| Interest | 522.50 | 521.00 | 0.29 | 522.50 | 521.00 | 0.29 | 2134.20 | 1862.00 | 14.62 |
| PBDT | 5474.30 | -447.70 | -1322.76 | 5474.30 | -447.70 | -1322.76 | 33350.20 | -1495.00 | -2330.78 |
| Depreciation | 312.60 | 298.80 | 4.62 | 312.60 | 298.80 | 4.62 | 1216.60 | 1010.20 | 20.43 |
| PBT | 5161.70 | -746.50 | -791.45 | 5161.70 | -746.50 | -791.45 | 32133.60 | -2505.20 | -1382.68 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -651.10 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -651.20 | 0.00 |
| PAT | 5161.70 | -746.50 | -791.45 | 5161.70 | -746.50 | -791.45 | 32133.60 | -1854.10 | -1833.11 |
| Equity | 7710.00 | 5234.70 | 47.29 | 7710.00 | 5234.70 | 47.29 | 7710.00 | 5234.70 | 47.29 |
| PBIDTM(%) | 2.51 | 1.39 | 80.55 | 2.94 | 1.62 | 81.84 | 2.28 | 1.74 | 31.16 |
