The revenue for the June 2025 quarter is pegged at Rs. 6603.95 millions, about 6.97% up against Rs. 6173.41 millions recorded during the year-ago period.The Net Loss for the quarter ended June 2025 is Rs. -34.04 millions as compared to Net Profit of Rs. 93.40 millions of corresponding quarter ended June 2024The company reported a degrowth in operating Profit to 1048.23 millions from 1187.91 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 6603.95 | 6173.41 | 6.97 | 6603.95 | 6173.41 | 6.97 | 24510.76 | 22360.81 | 9.61 |
| Other Income | 63.66 | 52.41 | 21.47 | 63.66 | 52.41 | 21.47 | 328.06 | 315.74 | 3.90 |
| PBIDT | 1048.23 | 1187.91 | -11.76 | 1048.23 | 1187.91 | -11.76 | 4489.59 | 4496.03 | -0.14 |
| Interest | 277.36 | 255.67 | 8.48 | 277.36 | 255.67 | 8.48 | 1048.53 | 935.79 | 12.05 |
| PBDT | 770.87 | 932.24 | -17.31 | 770.87 | 932.24 | -17.31 | 3232.67 | 3560.24 | -9.20 |
| Depreciation | 816.53 | 807.14 | 1.16 | 816.53 | 807.14 | 1.16 | 3260.53 | 2906.64 | 12.18 |
| PBT | -45.66 | 125.10 | -136.50 | -45.66 | 125.10 | -136.50 | -27.86 | 653.60 | -104.26 |
| TAX | -11.62 | 31.70 | -136.66 | -11.62 | 31.70 | -136.66 | 35.34 | 145.92 | -75.78 |
| Deferred Tax | -11.62 | 31.70 | -136.66 | -11.62 | 31.70 | -136.66 | 37.76 | 145.92 | -74.12 |
| PAT | -34.04 | 93.40 | -136.45 | -34.04 | 93.40 | -136.45 | -63.20 | 507.68 | -112.45 |
| Equity | 642.77 | 637.65 | 0.80 | 642.77 | 637.65 | 0.80 | 642.38 | 637.04 | 0.84 |
| PBIDTM(%) | 15.87 | 19.24 | -17.51 | 15.87 | 19.24 | -17.51 | 18.32 | 20.11 | -8.90 |
