A fair growth of 10.69% in the revenue at Rs. 4357.50 millions was reported in the June 2025 quarter as compared to Rs. 3936.70 millions during year-ago period.The Total Profit for the quarter ended June 2025 of Rs. 114.40 millions grew from Rs.-37.60 millionsOperating profit surged to 673.70 millions from the corresponding previous quarter of 433.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 4357.50 | 3936.70 | 10.69 | 4357.50 | 3936.70 | 10.69 | 15666.40 | 19075.50 | -17.87 |
| Other Income | 72.50 | 66.40 | 9.19 | 72.50 | 66.40 | 9.19 | 266.30 | 539.10 | -50.60 |
| PBIDT | 673.70 | 433.90 | 55.27 | 673.70 | 433.90 | 55.27 | 835.70 | 2366.10 | -64.68 |
| Interest | 201.70 | 195.20 | 3.33 | 201.70 | 195.20 | 3.33 | 814.90 | 750.90 | 8.52 |
| PBDT | 472.00 | 238.70 | 97.74 | 472.00 | 238.70 | 97.74 | -188.30 | 1615.20 | -111.66 |
| Depreciation | 282.80 | 292.00 | -3.15 | 282.80 | 292.00 | -3.15 | 1194.20 | 1165.10 | 2.50 |
| PBT | 189.20 | -53.30 | -454.97 | 189.20 | -53.30 | -454.97 | -1382.50 | 450.10 | -407.15 |
| TAX | 74.80 | -15.70 | -576.43 | 74.80 | -15.70 | -576.43 | -527.70 | 138.40 | -481.29 |
| Deferred Tax | 41.80 | -15.70 | -366.24 | 41.80 | -15.70 | -366.24 | -527.70 | 49.40 | -1168.22 |
| PAT | 114.40 | -37.60 | -404.26 | 114.40 | -37.60 | -404.26 | -854.80 | 311.70 | -374.24 |
| Equity | 261.40 | 261.40 | 0.00 | 261.40 | 261.40 | 0.00 | 261.40 | 261.40 | 0.00 |
| PBIDTM(%) | 15.46 | 11.02 | 40.27 | 15.46 | 11.02 | 40.27 | 5.33 | 12.40 | -56.99 |
