A slight decline in the revenue of Rs. 9951.00 millions was seen for the June 2025 quarter as against Rs. 10363.00 millions during year-ago period.A slender decline of -20.59% was recorded to Rs. 910.00 millions from Rs. 1146.00 millions in the corresponding previous quarter.A decline of 1435.00 millions was observed in the OP in the quarter ended June 2025 from 1786.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 9951.00 | 10363.00 | -3.98 | 9951.00 | 10363.00 | -3.98 | 40912.00 | 39616.00 | 3.27 |
| Other Income | 90.00 | 97.00 | -7.22 | 90.00 | 97.00 | -7.22 | 276.00 | 358.00 | -22.91 |
| PBIDT | 1435.00 | 1786.00 | -19.65 | 1435.00 | 1786.00 | -19.65 | 6688.00 | 6679.00 | 0.13 |
| Interest | 27.00 | 25.00 | 8.00 | 27.00 | 25.00 | 8.00 | 98.00 | 125.00 | -21.60 |
| PBDT | 1408.00 | 1761.00 | -20.05 | 1408.00 | 1761.00 | -20.05 | 6590.00 | 6554.00 | 0.55 |
| Depreciation | 183.00 | 218.00 | -16.06 | 183.00 | 218.00 | -16.06 | 893.00 | 823.00 | 8.51 |
| PBT | 1225.00 | 1543.00 | -20.61 | 1225.00 | 1543.00 | -20.61 | 5697.00 | 5731.00 | -0.59 |
| TAX | 315.00 | 397.00 | -20.65 | 315.00 | 397.00 | -20.65 | 1411.00 | 1464.00 | -3.62 |
| Deferred Tax | -12.00 | -22.00 | -45.45 | -12.00 | -22.00 | -45.45 | 2.00 | -44.00 | -104.55 |
| PAT | 910.00 | 1146.00 | -20.59 | 910.00 | 1146.00 | -20.59 | 4286.00 | 4267.00 | 0.45 |
| Equity | 455.00 | 455.00 | 0.00 | 455.00 | 455.00 | 0.00 | 455.00 | 455.00 | 0.00 |
| PBIDTM(%) | 14.42 | 17.23 | -16.33 | 14.42 | 17.23 | -16.33 | 16.35 | 16.86 | -3.04 |
