The revenue zoomed 22.70% to Rs. 18817.00 millions for the quarter ended June 2025 as compared to Rs. 15336.30 millions during the corresponding quarter last year.A big loss of -98.51% reported for the quarter ended June 2025 to Rs. 4.60 millions from Rs. 308.70 millions.Operating profit for the quarter ended June 2025 decreased to 653.20 millions as compared to 945.80 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 18817.00 | 15336.30 | 22.70 | 18817.00 | 15336.30 | 22.70 | 66554.00 | 61491.40 | 8.23 |
| Other Income | 144.00 | 67.50 | 113.33 | 144.00 | 67.50 | 113.33 | 449.50 | 452.90 | -0.75 |
| PBIDT | 653.20 | 945.80 | -30.94 | 653.20 | 945.80 | -30.94 | 5254.40 | 6750.70 | -22.17 |
| Interest | 315.90 | 243.30 | 29.84 | 315.90 | 243.30 | 29.84 | 678.00 | 469.60 | 44.38 |
| PBDT | 337.30 | 702.50 | -51.99 | 337.30 | 702.50 | -51.99 | 4576.40 | 6281.10 | -27.14 |
| Depreciation | 331.00 | 286.50 | 15.53 | 331.00 | 286.50 | 15.53 | 1200.00 | 1041.20 | 15.25 |
| PBT | 6.30 | 416.00 | -98.49 | 6.30 | 416.00 | -98.49 | 3376.40 | 5239.90 | -35.56 |
| TAX | 1.70 | 107.30 | -98.42 | 1.70 | 107.30 | -98.42 | 892.20 | 1324.70 | -32.65 |
| Deferred Tax | 0.20 | 11.20 | -98.21 | 0.20 | 11.20 | -98.21 | 144.70 | 108.30 | 33.61 |
| PAT | 4.60 | 308.70 | -98.51 | 4.60 | 308.70 | -98.51 | 2484.20 | 3915.20 | -36.55 |
| Equity | 218.90 | 218.90 | 0.00 | 218.90 | 218.90 | 0.00 | 218.90 | 218.90 | 0.00 |
| PBIDTM(%) | 3.47 | 6.17 | -43.71 | 3.47 | 6.17 | -43.71 | 7.89 | 10.98 | -28.09 |
