The June 2025 quarter revenue stood at Rs. 8644.88 millions, up 18.65% as compared to Rs. 7286.13 millions during the corresponding quarter last year.Net Profit of the company move down -32.43% to Rs. 95.96 millions from Rs. 142.01 millions in the same quarter last year.The company reported a good operating profit of 573.46 millions compared to 571.13 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 8644.88 | 7286.13 | 18.65 | 8644.88 | 7286.13 | 18.65 | 32393.18 | 31341.10 | 3.36 |
| Other Income | 31.81 | 31.62 | 0.60 | 31.81 | 31.62 | 0.60 | 145.41 | 157.96 | -7.95 |
| PBIDT | 573.46 | 571.13 | 0.41 | 573.46 | 571.13 | 0.41 | 2809.51 | 2944.93 | -4.60 |
| Interest | 111.17 | 92.61 | 20.04 | 111.17 | 92.61 | 20.04 | 407.65 | 369.40 | 10.35 |
| PBDT | 462.29 | 478.52 | -3.39 | 462.29 | 478.52 | -3.39 | 2401.86 | 2575.53 | -6.74 |
| Depreciation | 334.10 | 288.50 | 15.81 | 334.10 | 288.50 | 15.81 | 1192.33 | 1143.41 | 4.28 |
| PBT | 128.19 | 190.02 | -32.54 | 128.19 | 190.02 | -32.54 | 1209.53 | 1432.12 | -15.54 |
| TAX | 32.23 | 48.01 | -32.87 | 32.23 | 48.01 | -32.87 | 296.82 | 358.99 | -17.32 |
| Deferred Tax | 2.73 | -0.49 | -657.14 | 2.73 | -0.49 | -657.14 | -6.20 | 4.04 | -253.47 |
| PAT | 95.96 | 142.01 | -32.43 | 95.96 | 142.01 | -32.43 | 912.71 | 1073.13 | -14.95 |
| Equity | 149.22 | 149.22 | 0.00 | 149.22 | 149.22 | 0.00 | 149.22 | 149.22 | 0.00 |
| PBIDTM(%) | 6.63 | 7.84 | -15.37 | 6.63 | 7.84 | -15.37 | 8.67 | 9.40 | -7.70 |
