The June 2025 quarter revenue stood at Rs. 13009.90 millions, up 5.15% as compared to Rs. 12372.80 millions during the corresponding quarter last year.Net profit of the cmpany stood at Rs. 253.60 millions for the quarter ended June 2025 a decline of -34.71% from Rs. 388.40 millions in the same quarter last year.A decline of 699.50 millions was observed in the OP in the quarter ended June 2025 from 865.50 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 13009.90 | 12372.80 | 5.15 | 13009.90 | 12372.80 | 5.15 | 49422.80 | 43116.80 | 14.63 |
| Other Income | 98.30 | 71.60 | 37.29 | 98.30 | 71.60 | 37.29 | 349.10 | 323.10 | 8.05 |
| PBIDT | 699.50 | 865.50 | -19.18 | 699.50 | 865.50 | -19.18 | 3246.10 | 2402.20 | 35.13 |
| Interest | 59.10 | 47.80 | 23.64 | 59.10 | 47.80 | 23.64 | 239.10 | 277.10 | -13.71 |
| PBDT | 640.40 | 817.70 | -21.68 | 640.40 | 817.70 | -21.68 | 3007.00 | 2125.10 | 41.50 |
| Depreciation | 301.10 | 293.70 | 2.52 | 301.10 | 293.70 | 2.52 | 1294.40 | 1221.50 | 5.97 |
| PBT | 339.30 | 524.00 | -35.25 | 339.30 | 524.00 | -35.25 | 1712.60 | 903.60 | 89.53 |
| TAX | 85.70 | 135.60 | -36.80 | 85.70 | 135.60 | -36.80 | 424.70 | 214.80 | 97.72 |
| Deferred Tax | -2.60 | -6.40 | -59.38 | -2.60 | -6.40 | -59.38 | -55.20 | 40.60 | -235.96 |
| PAT | 253.60 | 388.40 | -34.71 | 253.60 | 388.40 | -34.71 | 1287.90 | 688.80 | 86.98 |
| Equity | 412.80 | 412.80 | 0.00 | 412.80 | 412.80 | 0.00 | 412.80 | 412.80 | 0.00 |
| PBIDTM(%) | 5.38 | 7.00 | -23.14 | 5.38 | 7.00 | -23.14 | 6.57 | 5.57 | 17.89 |
