The revenue for the June 2025 quarter is pegged at Rs. 6122.30 millions against Rs. 6394.50 millions recorded during the year-ago period.Net Profit of the company move down -35.29% to Rs. 249.40 millions from Rs. 385.40 millions in the same quarter last year.Operating Profit saw a handsome growth to 492.70 millions from 382.80 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202412 | 202312 | % Var |
| Sales | 6122.30 | 6394.50 | -4.26 | 12221.60 | 12495.70 | -2.19 | 25211.80 | 25494.40 | -1.11 |
| Other Income | 66.80 | 63.20 | 5.70 | 177.00 | 146.40 | 20.90 | 336.50 | 154.70 | 117.52 |
| PBIDT | 492.70 | 382.80 | 28.71 | 990.20 | 876.50 | 12.97 | 1509.90 | 2101.80 | -28.16 |
| Interest | 30.60 | 49.90 | -38.68 | 60.80 | 97.60 | -37.70 | 175.40 | 305.20 | -42.53 |
| PBDT | 464.90 | 627.70 | -25.94 | 938.90 | 1073.70 | -12.55 | 1643.20 | 5491.90 | -70.08 |
| Depreciation | 130.90 | 119.50 | 9.54 | 257.70 | 214.70 | 20.03 | 474.80 | 491.50 | -3.40 |
| PBT | 334.00 | 508.20 | -34.28 | 681.20 | 859.00 | -20.70 | 1168.40 | 5000.40 | -76.63 |
| TAX | 84.60 | 122.80 | -31.11 | 170.30 | 213.30 | -20.16 | 288.70 | 904.10 | -68.07 |
| Deferred Tax | 23.60 | 86.60 | -72.75 | 59.10 | 39.00 | 51.54 | 135.50 | 100.30 | 35.09 |
| PAT | 249.40 | 385.40 | -35.29 | 510.90 | 645.70 | -20.88 | 879.70 | 4096.30 | -78.52 |
| Equity | 151.10 | 151.10 | 0.00 | 151.10 | 151.10 | 0.00 | 151.10 | 151.10 | 0.00 |
| PBIDTM(%) | 8.05 | 5.99 | 34.43 | 8.10 | 7.01 | 15.51 | 5.99 | 8.24 | -27.36 |
