The Revenue for the quarter ended June 2025 of Rs. 167459.90 millions grew by 21.92 % from Rs. 137353.10 millions.The Company to register a -30.55% fall in the net profit for the quarter ended June 2025.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 |
