The revenue zoomed 7.39% to Rs. 14419.20 millions for the quarter ended June 2025 as compared to Rs. 13427.10 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -8.93% to Rs. 469.30 millions from Rs. 515.30 millions.A decline of 1208.20 millions was observed in the OP in the quarter ended June 2025 from 1285.50 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 14419.20 | 13427.10 | 7.39 | 14419.20 | 13427.10 | 7.39 | 57201.80 | 52678.30 | 8.59 |
| Other Income | 206.70 | 191.20 | 8.11 | 206.70 | 191.20 | 8.11 | 782.90 | 718.40 | 8.98 |
| PBIDT | 1208.20 | 1285.50 | -6.01 | 1208.20 | 1285.50 | -6.01 | 5738.70 | 5893.10 | -2.62 |
| Interest | 71.80 | 69.50 | 3.31 | 71.80 | 69.50 | 3.31 | 287.90 | 192.70 | 49.40 |
| PBDT | 1136.40 | 1216.00 | -6.55 | 1136.40 | 1216.00 | -6.55 | 5450.80 | 5700.40 | -4.38 |
| Depreciation | 504.60 | 522.90 | -3.50 | 504.60 | 522.90 | -3.50 | 2092.10 | 1872.50 | 11.73 |
| PBT | 631.80 | 693.10 | -8.84 | 631.80 | 693.10 | -8.84 | 3358.70 | 3827.90 | -12.26 |
| TAX | 162.50 | 177.80 | -8.61 | 162.50 | 177.80 | -8.61 | 912.40 | 941.50 | -3.09 |
| Deferred Tax | 56.60 | -6.00 | -1043.33 | 56.60 | -6.00 | -1043.33 | -28.50 | 6.50 | -538.46 |
| PAT | 469.30 | 515.30 | -8.93 | 469.30 | 515.30 | -8.93 | 2446.30 | 2886.40 | -15.25 |
| Equity | 237.30 | 237.30 | 0.00 | 237.30 | 237.30 | 0.00 | 237.30 | 237.30 | 0.00 |
| PBIDTM(%) | 8.38 | 9.57 | -12.48 | 8.38 | 9.57 | -12.48 | 10.03 | 11.19 | -10.32 |
