A fair growth of 11.89% in the revenue at Rs. 48769.20 millions was reported in the June 2025 quarter as compared to Rs. 43586.40 millions during year-ago period.The Net proft of the company remain more or less same to Rs. 5559.60 millions from Rs. 5944.50 millions ,decline by -6.47%.A decline of 15962.10 millions was observed in the OP in the quarter ended June 2025 from 16153.70 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 48769.20 | 43586.40 | 11.89 | 48769.20 | 43586.40 | 11.89 | 180722.20 | 169684.20 | 6.51 |
| Other Income | 1584.70 | 1239.50 | 27.85 | 1584.70 | 1239.50 | 27.85 | 5649.30 | 5150.80 | 9.68 |
| PBIDT | 15962.10 | 16153.70 | -1.19 | 15962.10 | 16153.70 | -1.19 | 59059.00 | 60237.70 | -1.96 |
| Interest | 8128.20 | 7668.30 | 6.00 | 8128.20 | 7668.30 | 6.00 | 31784.00 | 25952.20 | 22.47 |
| PBDT | 7833.90 | 8485.40 | -7.68 | 7833.90 | 8485.40 | -7.68 | 27275.00 | 34285.50 | -20.45 |
| Depreciation | 350.30 | 493.70 | -29.05 | 350.30 | 493.70 | -29.05 | 1468.20 | 1967.50 | -25.38 |
| PBT | 7483.60 | 7991.70 | -6.36 | 7483.60 | 7991.70 | -6.36 | 25806.80 | 32318.00 | -20.15 |
| TAX | 1924.00 | 2047.20 | -6.02 | 1924.00 | 2047.20 | -6.02 | 6642.70 | 8239.20 | -19.38 |
| Deferred Tax | -179.50 | -223.80 | -19.79 | -179.50 | -223.80 | -19.79 | -889.80 | -1074.90 | -17.22 |
| PAT | 5559.60 | 5944.50 | -6.47 | 5559.60 | 5944.50 | -6.47 | 19164.10 | 24078.80 | -20.41 |
| Equity | 9515.30 | 9510.50 | 0.05 | 9515.30 | 9510.50 | 0.05 | 9513.60 | 9509.70 | 0.04 |
| PBIDTM(%) | 32.73 | 37.06 | -11.69 | 32.73 | 37.06 | -11.69 | 32.68 | 35.50 | -7.95 |
