A fair growth of 9.74% in the revenue at Rs. 11189.40 millions was reported in the June 2025 quarter as compared to Rs. 10195.88 millions during year-ago period.A big decline of -34.91% was reported for the quarter ended June 2025 to Rs. 377.58 millions from Rs. 580.12 millions of corresponding previous quarter.A decline of 727.46 millions was observed in the OP in the quarter ended June 2025 from 958.72 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 11189.40 | 10195.88 | 9.74 | 11189.40 | 10195.88 | 9.74 | 40804.81 | 37343.45 | 9.27 |
| Other Income | 52.39 | 56.33 | -6.99 | 52.39 | 56.33 | -6.99 | 272.84 | 119.29 | 128.72 |
| PBIDT | 727.46 | 958.72 | -24.12 | 727.46 | 958.72 | -24.12 | 3390.17 | 2107.84 | 60.84 |
| Interest | 41.54 | 32.54 | 27.66 | 41.54 | 32.54 | 27.66 | 150.25 | 81.63 | 84.06 |
| PBDT | 685.92 | 926.18 | -25.94 | 685.92 | 926.18 | -25.94 | 3005.07 | 1858.26 | 61.71 |
| Depreciation | 179.72 | 160.40 | 12.04 | 179.72 | 160.40 | 12.04 | 671.57 | 584.32 | 14.93 |
| PBT | 506.20 | 765.78 | -33.90 | 506.20 | 765.78 | -33.90 | 2333.50 | 1273.94 | 83.17 |
| TAX | 128.62 | 185.66 | -30.72 | 128.62 | 185.66 | -30.72 | 652.69 | 363.56 | 79.53 |
| Deferred Tax | 6.72 | 1.16 | 479.31 | 6.72 | 1.16 | 479.31 | 27.58 | 6.88 | 300.87 |
| PAT | 377.58 | 580.12 | -34.91 | 377.58 | 580.12 | -34.91 | 1680.81 | 910.38 | 84.63 |
| Equity | 463.98 | 463.98 | 0.00 | 463.98 | 463.98 | 0.00 | 463.98 | 463.98 | 0.00 |
| PBIDTM(%) | 6.50 | 9.40 | -30.86 | 6.50 | 9.40 | -30.86 | 8.31 | 5.64 | 47.19 |
