The revenue for the June 2025 quarter is pegged at Rs. 7857.60 millions, about 12.79% up against Rs. 6966.80 millions recorded during the year-ago period.The Company to register a -66.51% fall in the net profit for the quarter ended June 2025.OP of the company witnessed a marginal growth to 700.10 millions from 678.50 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 7857.60 | 6966.80 | 12.79 | 7857.60 | 6966.80 | 12.79 | 28430.10 | 26479.70 | 7.37 |
| Other Income | 137.30 | 59.30 | 131.53 | 137.30 | 59.30 | 131.53 | 192.60 | 156.70 | 22.91 |
| PBIDT | 700.10 | 678.50 | 3.18 | 700.10 | 678.50 | 3.18 | 2443.40 | 2183.20 | 11.92 |
| Interest | 293.00 | 223.50 | 31.10 | 293.00 | 223.50 | 31.10 | 921.00 | 678.50 | 35.74 |
| PBDT | 390.50 | 438.40 | -10.93 | 390.50 | 438.40 | -10.93 | 1456.00 | 1438.30 | 1.23 |
| Depreciation | 339.10 | 261.20 | 29.82 | 339.10 | 261.20 | 29.82 | 1068.00 | 909.10 | 17.48 |
| PBT | 51.40 | 177.20 | -70.99 | 51.40 | 177.20 | -70.99 | 388.00 | 529.20 | -26.68 |
| TAX | 8.70 | 49.70 | -82.49 | 8.70 | 49.70 | -82.49 | 113.30 | 148.30 | -23.60 |
| Deferred Tax | 8.20 | 5.60 | 46.43 | 8.20 | 5.60 | 46.43 | 58.80 | 41.40 | 42.03 |
| PAT | 42.70 | 127.50 | -66.51 | 42.70 | 127.50 | -66.51 | 274.70 | 380.90 | -27.88 |
| Equity | 502.50 | 502.50 | 0.00 | 502.50 | 502.50 | 0.00 | 502.50 | 502.50 | 0.00 |
| PBIDTM(%) | 8.91 | 9.74 | -8.51 | 8.91 | 9.74 | -8.51 | 8.59 | 8.24 | 4.24 |
