With no major difference for the quarter endedJune 2025 , the total revenue stood at Rs. 2625.15 millions.Net Profit of the company move down -31.63% to Rs. 179.96 millions from Rs. 263.20 millions in the same quarter last year.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 |
