The revenue zoomed 16.35% to Rs. 13458.20 millions for the quarter ended June 2025 as compared to Rs. 11566.60 millions during the corresponding quarter last year.The Company to register a -36.99% fall in the net profit for the quarter ended June 2025.Operating profit for the quarter ended June 2025 rose to 806.90 millions as compared to 755.10 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 13458.20 | 11566.60 | 16.35 | 13458.20 | 11566.60 | 16.35 | 50125.60 | 45299.00 | 10.65 |
| Other Income | 19.60 | 39.60 | -50.51 | 19.60 | 39.60 | -50.51 | 113.00 | 133.00 | -15.04 |
| PBIDT | 806.90 | 755.10 | 6.86 | 806.90 | 755.10 | 6.86 | 3085.40 | 3056.90 | 0.93 |
| Interest | 160.20 | 133.80 | 19.73 | 160.20 | 133.80 | 19.73 | 543.10 | 441.10 | 23.12 |
| PBDT | 646.70 | 621.30 | 4.09 | 646.70 | 621.30 | 4.09 | 2542.30 | 2630.90 | -3.37 |
| Depreciation | 559.90 | 483.90 | 15.71 | 559.90 | 483.90 | 15.71 | 1960.50 | 1775.40 | 10.43 |
| PBT | 86.80 | 137.40 | -36.83 | 86.80 | 137.40 | -36.83 | 581.80 | 855.50 | -31.99 |
| TAX | 22.40 | 35.20 | -36.36 | 22.40 | 35.20 | -36.36 | 146.80 | 235.70 | -37.72 |
| Deferred Tax | -10.20 | -5.50 | 85.45 | -10.20 | -5.50 | 85.45 | -43.60 | -47.00 | -7.23 |
| PAT | 64.40 | 102.20 | -36.99 | 64.40 | 102.20 | -36.99 | 435.00 | 619.80 | -29.82 |
| Equity | 721.30 | 720.50 | 0.11 | 721.30 | 720.50 | 0.11 | 721.30 | 720.40 | 0.12 |
| PBIDTM(%) | 6.00 | 6.53 | -8.16 | 6.00 | 6.53 | -8.16 | 6.16 | 6.75 | -8.79 |
