The company witnessed a 8.91% growth in the revenue at Rs. 2264.30 millions for the quarter ended June 2025 as compared to Rs. 2079.02 millions during the year-ago period.The Net Profit of the company slipped to Rs. 129.99 millions from Rs. 315.75 millions, a decline of -58.83% on QoQ basis.The company reported a degrowth in operating Profit to 206.11 millions from 239.33 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2264.30 | 2079.02 | 8.91 | 2264.30 | 2079.02 | 8.91 | 8014.93 | 7527.94 | 6.47 |
| Other Income | 179.36 | 170.26 | 5.34 | 179.36 | 170.26 | 5.34 | 712.55 | 626.07 | 13.81 |
| PBIDT | 206.11 | 239.33 | -13.88 | 206.11 | 239.33 | -13.88 | 1060.83 | 999.34 | 6.15 |
| Interest | 7.70 | 8.58 | -10.26 | 7.70 | 8.58 | -10.26 | 33.24 | 27.56 | 20.61 |
| PBDT | 198.41 | 428.45 | -53.69 | 198.41 | 428.45 | -53.69 | 1166.66 | 971.78 | 20.05 |
| Depreciation | 21.88 | 20.51 | 6.68 | 21.88 | 20.51 | 6.68 | 83.34 | 130.59 | -36.18 |
| PBT | 176.53 | 407.94 | -56.73 | 176.53 | 407.94 | -56.73 | 1083.32 | 841.19 | 28.78 |
| TAX | 46.54 | 92.19 | -49.52 | 46.54 | 92.19 | -49.52 | 266.75 | 212.78 | 25.36 |
| Deferred Tax | 0.04 | -1.31 | -103.05 | 0.04 | -1.31 | -103.05 | 1.25 | -8.22 | -115.21 |
| PAT | 129.99 | 315.75 | -58.83 | 129.99 | 315.75 | -58.83 | 816.57 | 628.41 | 29.94 |
| Equity | 141.30 | 141.30 | 0.00 | 141.30 | 141.30 | 0.00 | 141.30 | 141.30 | 0.00 |
| PBIDTM(%) | 9.10 | 11.51 | -20.93 | 9.10 | 11.51 | -20.93 | 13.24 | 13.28 | -0.30 |
