The sales surged to Rs. 3884.98 millions, up 26.75% for the June 2025 quarter as against Rs. 3065.06 millions during the corresponding quarter previous year.Net profit of the cmpany stood at Rs. 46.02 millions for the quarter ended June 2025 a decline of -61.71% from Rs. 120.18 millions in the same quarter last year.A decline of 326.44 millions was observed in the OP in the quarter ended June 2025 from 341.66 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 3884.98 | 3065.06 | 26.75 | 3884.98 | 3065.06 | 26.75 | 22203.19 | 20871.76 | 6.38 |
| Other Income | 119.57 | 240.64 | -50.31 | 119.57 | 240.64 | -50.31 | 753.01 | 375.46 | 100.56 |
| PBIDT | 326.44 | 341.66 | -4.45 | 326.44 | 341.66 | -4.45 | 3526.63 | 3224.02 | 9.39 |
| Interest | 64.51 | 45.12 | 42.97 | 64.51 | 45.12 | 42.97 | 237.73 | 202.91 | 17.16 |
| PBDT | 261.93 | 296.54 | -11.67 | 261.93 | 296.54 | -11.67 | 3288.90 | 3021.11 | 8.86 |
| Depreciation | 198.17 | 137.93 | 43.67 | 198.17 | 137.93 | 43.67 | 599.48 | 550.34 | 8.93 |
| PBT | 63.76 | 158.61 | -59.80 | 63.76 | 158.61 | -59.80 | 2689.42 | 2470.77 | 8.85 |
| TAX | 17.74 | 38.43 | -53.84 | 17.74 | 38.43 | -53.84 | 702.09 | 624.02 | 12.51 |
| Deferred Tax | -0.26 | 29.33 | -100.89 | -0.26 | 29.33 | -100.89 | 87.94 | -5.46 | -1710.62 |
| PAT | 46.02 | 120.18 | -61.71 | 46.02 | 120.18 | -61.71 | 1987.33 | 1846.75 | 7.61 |
| Equity | 90.74 | 90.74 | 0.00 | 90.74 | 90.74 | 0.00 | 90.74 | 90.70 | 0.04 |
| PBIDTM(%) | 8.40 | 11.15 | -24.62 | 8.40 | 11.15 | -24.62 | 15.88 | 15.45 | 2.83 |
