The revenue slipped marginally during the June 2025 quarter. A decline of about Rs. 18261.35 millions was observed as compared to Rs. 18965.44 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended June 2025 rise to 42.01% to Rs. 2158.01 millions compared to R. 1519.60 millions in corresponding previous quarter.A decline of 3473.10 millions was observed in the OP in the quarter ended June 2025 from 3547.56 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 18261.35 | 18965.44 | -3.71 | 18261.35 | 18965.44 | -3.71 | 65155.68 | 77879.64 | -16.34 |
| Other Income | 1162.59 | 1081.39 | 7.51 | 1162.59 | 1081.39 | 7.51 | 5003.44 | 2252.89 | 122.09 |
| PBIDT | 3473.10 | 3547.56 | -2.10 | 3473.10 | 3547.56 | -2.10 | 14048.70 | 13607.39 | 3.24 |
| Interest | 118.78 | 280.72 | -57.69 | 118.78 | 280.72 | -57.69 | 856.87 | 1038.05 | -17.45 |
| PBDT | 3354.32 | 2772.78 | 20.97 | 3354.32 | 2772.78 | 20.97 | 13427.54 | 26372.01 | -49.08 |
| Depreciation | 524.27 | 632.42 | -17.10 | 524.27 | 632.42 | -17.10 | 2448.32 | 2442.30 | 0.25 |
| PBT | 2830.05 | 2140.36 | 32.22 | 2830.05 | 2140.36 | 32.22 | 10979.22 | 23929.71 | -54.12 |
| TAX | 672.04 | 620.76 | 8.26 | 672.04 | 620.76 | 8.26 | 2913.16 | 4155.39 | -29.89 |
| Deferred Tax | -38.40 | -183.32 | -79.05 | -38.40 | -183.32 | -79.05 | 31.55 | 1388.02 | -97.73 |
| PAT | 2158.01 | 1519.60 | 42.01 | 2158.01 | 1519.60 | 42.01 | 8066.06 | 19774.32 | -59.21 |
| Equity | 483.70 | 483.45 | 0.05 | 483.70 | 483.45 | 0.05 | 483.70 | 483.45 | 0.05 |
| PBIDTM(%) | 19.02 | 18.71 | 1.68 | 19.02 | 18.71 | 1.68 | 21.56 | 17.47 | 23.41 |
