The company witnessed a 9.74% growth in the revenue at Rs. 11189.40 millions for the quarter ended June 2025 as compared to Rs. 10195.88 millions during the year-ago period.The Net Profit of the company slipped to Rs. 377.58 millions from Rs. 580.12 millions, a decline of -34.91% on QoQ basis.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 |
