Revenue showed a marginal decline at Rs. 4382.18 millions. For the quarter ended June 2025, as compared to corresponding quarter of last year.A big decline of -37.29% was reported for the quarter ended June 2025 to Rs. 185.62 millions from Rs. 296.00 millions of corresponding previous quarter.A decline of 327.91 millions was observed in the OP in the quarter ended June 2025 from 357.22 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 4382.18 | 4391.05 | -0.20 | 4382.18 | 4391.05 | -0.20 | 19011.31 | 17670.32 | 7.59 |
| Other Income | 120.09 | 156.58 | -23.30 | 120.09 | 156.58 | -23.30 | 552.44 | 283.73 | 94.71 |
| PBIDT | 327.91 | 357.22 | -8.21 | 327.91 | 357.22 | -8.21 | 1624.35 | 1408.06 | 15.36 |
| Interest | 21.06 | 16.39 | 28.49 | 21.06 | 16.39 | 28.49 | 59.94 | 66.99 | -10.52 |
| PBDT | 294.75 | 340.83 | -13.52 | 294.75 | 340.83 | -13.52 | 1498.36 | 1467.75 | 2.09 |
| Depreciation | 55.72 | 56.50 | -1.38 | 55.72 | 56.50 | -1.38 | 224.65 | 220.05 | 2.09 |
| PBT | 239.03 | 284.33 | -15.93 | 239.03 | 284.33 | -15.93 | 1273.71 | 1247.70 | 2.08 |
| TAX | 53.41 | -11.67 | -557.67 | 53.41 | -11.67 | -557.67 | 222.99 | 313.26 | -28.82 |
| Deferred Tax | -11.29 | -6.34 | 78.08 | -11.29 | -6.34 | 78.08 | -25.51 | -14.54 | 75.45 |
| PAT | 185.62 | 296.00 | -37.29 | 185.62 | 296.00 | -37.29 | 1050.72 | 934.44 | 12.44 |
| Equity | 124.88 | 123.74 | 0.92 | 124.88 | 123.74 | 0.92 | 124.87 | 123.70 | 0.95 |
| PBIDTM(%) | 7.48 | 8.14 | -8.02 | 7.48 | 8.14 | -8.02 | 8.54 | 7.97 | 7.22 |
