The revenue slipped marginally during the June 2025 quarter. A decline of about Rs. 11691.90 millions was observed as compared to Rs. 12079.10 millions during the corresponding quarter last year.The Total Profit for the quarter ended June 2025 of Rs. 69.60 millions grew from Rs.-136.80 millionsThe company reported a good operating profit of 810.10 millions compared to 537.80 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 11691.90 | 12079.10 | -3.21 | 11691.90 | 12079.10 | -3.21 | 48252.90 | 40572.00 | 18.93 |
| Other Income | 115.70 | 66.20 | 74.77 | 115.70 | 66.20 | 74.77 | 293.50 | 355.20 | -17.37 |
| PBIDT | 810.10 | 537.80 | 50.63 | 810.10 | 537.80 | 50.63 | 2327.90 | 1316.50 | 76.82 |
| Interest | 336.30 | 334.40 | 0.57 | 336.30 | 334.40 | 0.57 | 1352.90 | 921.30 | 46.85 |
| PBDT | 473.80 | 203.40 | 132.94 | 473.80 | 203.40 | 132.94 | 975.00 | 1772.80 | -45.00 |
| Depreciation | 377.60 | 412.70 | -8.50 | 377.60 | 412.70 | -8.50 | 1570.70 | 1495.90 | 5.00 |
| PBT | 96.20 | -209.30 | -145.96 | 96.20 | -209.30 | -145.96 | -595.70 | 276.90 | -315.13 |
| TAX | 26.60 | -72.50 | -136.69 | 26.60 | -72.50 | -136.69 | -182.90 | -72.10 | 153.68 |
| Deferred Tax | 17.40 | -72.50 | -124.00 | 17.40 | -72.50 | -124.00 | -201.60 | -101.70 | 98.23 |
| PAT | 69.60 | -136.80 | -150.88 | 69.60 | -136.80 | -150.88 | -412.80 | 349.00 | -218.28 |
| Equity | 471.00 | 471.00 | 0.00 | 471.00 | 471.00 | 0.00 | 471.00 | 471.00 | 0.00 |
| PBIDTM(%) | 6.93 | 4.45 | 55.62 | 6.93 | 4.45 | 55.62 | 4.82 | 3.24 | 48.68 |
