The company witnessed a 22.70% growth in the revenue at Rs. 18817.00 millions for the quarter ended June 2025 as compared to Rs. 15336.30 millions during the year-ago period.Net Profit for the quarter ended June 2025 dipped to Rs. 4.60 millions from Rs. 308.70 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 653.20 millions from 945.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 18817.00 | 15336.30 | 22.70 | 18817.00 | 15336.30 | 22.70 | 66554.00 | 61491.40 | 8.23 |
| Other Income | 144.00 | 67.50 | 113.33 | 144.00 | 67.50 | 113.33 | 449.50 | 452.90 | -0.75 |
| PBIDT | 653.20 | 945.80 | -30.94 | 653.20 | 945.80 | -30.94 | 5254.40 | 6750.70 | -22.17 |
| Interest | 315.90 | 243.30 | 29.84 | 315.90 | 243.30 | 29.84 | 678.00 | 469.60 | 44.38 |
| PBDT | 337.30 | 702.50 | -51.99 | 337.30 | 702.50 | -51.99 | 4576.40 | 6281.10 | -27.14 |
| Depreciation | 331.00 | 286.50 | 15.53 | 331.00 | 286.50 | 15.53 | 1200.00 | 1041.20 | 15.25 |
| PBT | 6.30 | 416.00 | -98.49 | 6.30 | 416.00 | -98.49 | 3376.40 | 5239.90 | -35.56 |
| TAX | 1.70 | 107.30 | -98.42 | 1.70 | 107.30 | -98.42 | 892.20 | 1324.70 | -32.65 |
| Deferred Tax | 0.20 | 11.20 | -98.21 | 0.20 | 11.20 | -98.21 | 144.70 | 108.30 | 33.61 |
| PAT | 4.60 | 308.70 | -98.51 | 4.60 | 308.70 | -98.51 | 2484.20 | 3915.20 | -36.55 |
| Equity | 218.90 | 218.90 | 0.00 | 218.90 | 218.90 | 0.00 | 218.90 | 218.90 | 0.00 |
| PBIDTM(%) | 3.47 | 6.17 | -43.71 | 3.47 | 6.17 | -43.71 | 7.89 | 10.98 | -28.09 |