A slight decline in the revenue of Rs. 7958.70 millions was seen for the June 2025 quarter as against Rs. 8304.90 millions during year-ago period.The Net proft of the company remain more or less same to Rs. 1447.80 millions from Rs. 1505.50 millions ,decline by -3.83%.A decline of 2245.30 millions was observed in the OP in the quarter ended June 2025 from 2349.90 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 7958.70 | 8304.90 | -4.17 | 7958.70 | 8304.90 | -4.17 | 31834.80 | 34465.40 | -7.63 |
| Other Income | 273.20 | 181.70 | 50.36 | 273.20 | 181.70 | 50.36 | 897.30 | 518.50 | 73.06 |
| PBIDT | 2245.30 | 2349.90 | -4.45 | 2245.30 | 2349.90 | -4.45 | 9658.10 | 8993.90 | 7.39 |
| Interest | 23.90 | 43.00 | -44.42 | 23.90 | 43.00 | -44.42 | 161.20 | 254.70 | -36.71 |
| PBDT | 2221.40 | 2306.90 | -3.71 | 2221.40 | 2306.90 | -3.71 | 9496.90 | 10932.10 | -13.13 |
| Depreciation | 269.10 | 274.70 | -2.04 | 269.10 | 274.70 | -2.04 | 1115.40 | 1021.00 | 9.25 |
| PBT | 1952.30 | 2032.20 | -3.93 | 1952.30 | 2032.20 | -3.93 | 8381.50 | 9911.10 | -15.43 |
| TAX | 504.50 | 526.70 | -4.21 | 504.50 | 526.70 | -4.21 | 2119.20 | 1975.60 | 7.27 |
| Deferred Tax | 36.30 | 11.50 | 215.65 | 36.30 | 11.50 | 215.65 | -29.10 | 61.80 | -147.09 |
| PAT | 1447.80 | 1505.50 | -3.83 | 1447.80 | 1505.50 | -3.83 | 6262.30 | 7935.50 | -21.08 |
| Equity | 960.70 | 957.50 | 0.33 | 960.70 | 957.50 | 0.33 | 957.50 | 957.20 | 0.03 |
| PBIDTM(%) | 28.21 | 28.30 | -0.29 | 28.21 | 28.30 | -0.29 | 30.34 | 26.10 | 16.26 |
