The Revenue for the quarter ended June 2025 of Rs. 6130.40 millions grew by 8.38 % from Rs. 5656.20 millions.Net profit was down at Rs. 805.90 millions against Rs. 60082.40 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -98.66%.A decline of 1719.40 millions was observed in the OP in the quarter ended June 2025 from 57208.60 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 6130.40 | 5656.20 | 8.38 | 6130.40 | 5656.20 | 8.38 | 23204.80 | 20365.00 | 13.94 |
| Other Income | 384.30 | 56195.10 | -99.32 | 384.30 | 56195.10 | -99.32 | 57386.70 | 490.20 | 11606.79 |
| PBIDT | 1719.40 | 57208.60 | -96.99 | 1719.40 | 57208.60 | -96.99 | 61951.90 | 4091.00 | 1414.35 |
| Interest | 216.40 | 214.30 | 0.98 | 216.40 | 214.30 | 0.98 | 855.70 | 783.70 | 9.19 |
| PBDT | 1459.10 | 60721.30 | -97.60 | 1459.10 | 60721.30 | -97.60 | 64327.70 | 3307.30 | 1845.02 |
| Depreciation | 378.80 | 346.40 | 9.35 | 378.80 | 346.40 | 9.35 | 1445.20 | 1213.80 | 19.06 |
| PBT | 1080.30 | 60374.90 | -98.21 | 1080.30 | 60374.90 | -98.21 | 62882.50 | 2093.50 | 2903.70 |
| TAX | 274.40 | 292.50 | -6.19 | 274.40 | 292.50 | -6.19 | 792.80 | 523.90 | 51.33 |
| Deferred Tax | -14.30 | 74.00 | -119.32 | -14.30 | 74.00 | -119.32 | 44.60 | 523.90 | -91.49 |
| PAT | 805.90 | 60082.40 | -98.66 | 805.90 | 60082.40 | -98.66 | 62089.70 | 1569.60 | 3855.77 |
| Equity | 5181.30 | 4995.20 | 3.73 | 5181.30 | 4995.20 | 3.73 | 4995.20 | 4995.20 | 0.00 |
| PBIDTM(%) | 28.05 | 1011.43 | -97.23 | 28.05 | 1011.43 | -97.23 | 266.98 | 20.09 | 1229.02 |
