The revenue zoomed 5.68% to Rs. 9366.88 millions for the quarter ended June 2025 as compared to Rs. 8863.37 millions during the corresponding quarter last year.The Company to register a -49.41% fall in the net profit for the quarter ended June 2025.A decline of 1391.81 millions was observed in the OP in the quarter ended June 2025 from 1535.42 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 9366.88 | 8863.37 | 5.68 | 9366.88 | 8863.37 | 5.68 | 36342.99 | 34993.32 | 3.86 |
| Other Income | 44.15 | 64.92 | -31.99 | 44.15 | 64.92 | -31.99 | 186.40 | 235.35 | -20.80 |
| PBIDT | 1391.81 | 1535.42 | -9.35 | 1391.81 | 1535.42 | -9.35 | 5079.85 | 7663.20 | -33.71 |
| Interest | 413.22 | 321.14 | 28.67 | 413.22 | 321.14 | 28.67 | 1466.79 | 1371.99 | 6.91 |
| PBDT | 978.59 | 1214.28 | -19.41 | 978.59 | 1214.28 | -19.41 | 4641.79 | 6291.21 | -26.22 |
| Depreciation | 684.84 | 563.22 | 21.59 | 684.84 | 563.22 | 21.59 | 2406.09 | 2446.11 | -1.64 |
| PBT | 293.75 | 651.06 | -54.88 | 293.75 | 651.06 | -54.88 | 2235.70 | 3845.10 | -41.86 |
| TAX | 78.64 | 225.82 | -65.18 | 78.64 | 225.82 | -65.18 | -1782.51 | 1104.64 | -261.37 |
| Deferred Tax | 78.64 | -9.47 | -930.41 | 78.64 | -9.47 | -930.41 | -1884.79 | 59.06 | -3291.31 |
| PAT | 215.11 | 425.24 | -49.41 | 215.11 | 425.24 | -49.41 | 4018.21 | 2740.46 | 46.63 |
| Equity | 362.06 | 361.55 | 0.14 | 362.06 | 361.55 | 0.14 | 362.06 | 361.55 | 0.14 |
| PBIDTM(%) | 14.86 | 17.32 | -14.23 | 14.86 | 17.32 | -14.23 | 13.98 | 21.90 | -36.17 |
