The revenue for the June 2025 quarter is pegged at Rs. 13009.90 millions, about 5.15% up against Rs. 12372.80 millions recorded during the year-ago period.The Net Profit of the company slipped to Rs. 253.60 millions from Rs. 388.40 millions, a decline of -34.71% on QoQ basis.The company reported a degrowth in operating Profit to 699.50 millions from 865.50 millions.
| | 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 |
