With no major difference for the quarter endedJune 2025 , the total revenue stood at Rs. 2625.15 millions.A big decline of -31.63% was reported for the quarter ended June 2025 to Rs. 179.96 millions from Rs. 263.20 millions of corresponding previous quarter.A decline of 366.62 millions was observed in the OP in the quarter ended June 2025 from 463.12 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2625.15 | 2581.76 | 1.68 | 2625.15 | 2581.76 | 1.68 | 10976.08 | 10107.85 | 8.59 |
| Other Income | 54.82 | 25.21 | 117.45 | 54.82 | 25.21 | 117.45 | 122.31 | 161.65 | -24.34 |
| PBIDT | 366.62 | 463.12 | -20.84 | 366.62 | 463.12 | -20.84 | 1565.32 | 1738.85 | -9.98 |
| Interest | 61.54 | 63.21 | -2.64 | 61.54 | 63.21 | -2.64 | 260.83 | 247.81 | 5.25 |
| PBDT | 305.08 | 399.91 | -23.71 | 305.08 | 399.91 | -23.71 | 1304.49 | 1491.04 | -12.51 |
| Depreciation | 58.93 | 58.50 | 0.74 | 58.93 | 58.50 | 0.74 | 233.39 | 217.62 | 7.25 |
| PBT | 246.15 | 341.41 | -27.90 | 246.15 | 341.41 | -27.90 | 1071.10 | 1273.42 | -15.89 |
| TAX | 66.19 | 78.21 | -15.37 | 66.19 | 78.21 | -15.37 | 268.72 | 330.72 | -18.75 |
| Deferred Tax | 7.05 | 6.12 | 15.20 | 7.05 | 6.12 | 15.20 | 27.74 | 24.28 | 14.25 |
| PAT | 179.96 | 263.20 | -31.63 | 179.96 | 263.20 | -31.63 | 802.38 | 942.70 | -14.88 |
| Equity | 134.63 | 131.05 | 2.73 | 134.63 | 131.05 | 2.73 | 134.63 | 131.05 | 2.73 |
| PBIDTM(%) | 13.97 | 17.94 | -22.15 | 13.97 | 17.94 | -22.15 | 14.26 | 17.20 | -17.10 |
