A fair growth of 20.72% in the revenue at Rs. 13729.00 millions was reported in the June 2025 quarter as compared to Rs. 11373.00 millions during year-ago period.The Net Loss for the quarter ended June 2025 is Rs. -512.00 millions as compared to Net Loss of Rs. -1762.00 millions of corresponding quarter ended June 2024Operating Profit saw a handsome growth to 4270.00 millions from 2786.00 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 13729.00 | 11373.00 | 20.72 | 13729.00 | 11373.00 | 20.72 | 54424.00 | 58971.00 | -7.71 |
| Other Income | 312.00 | 281.00 | 11.03 | 312.00 | 281.00 | 11.03 | 1637.00 | 1514.00 | 8.12 |
| PBIDT | 4270.00 | 2786.00 | 53.27 | 4270.00 | 2786.00 | 53.27 | 16955.00 | 19449.00 | -12.82 |
| Interest | 1905.00 | 2033.00 | -6.30 | 1905.00 | 2033.00 | -6.30 | 8060.00 | 7880.00 | 2.28 |
| PBDT | 2365.00 | 753.00 | 214.08 | 2365.00 | 753.00 | 214.08 | 8895.00 | 11569.00 | -23.11 |
| Depreciation | 3048.00 | 3107.00 | -1.90 | 3048.00 | 3107.00 | -1.90 | 12646.00 | 12051.00 | 4.94 |
| PBT | -683.00 | -2354.00 | -70.99 | -683.00 | -2354.00 | -70.99 | -3751.00 | -482.00 | 678.22 |
| TAX | -171.00 | -592.00 | -71.11 | -171.00 | -592.00 | -71.11 | -982.00 | -125.00 | 685.60 |
| Deferred Tax | -171.00 | -592.00 | -71.11 | -171.00 | -592.00 | -71.11 | -982.00 | -125.00 | 685.60 |
| PAT | -512.00 | -1762.00 | -70.94 | -512.00 | -1762.00 | -70.94 | -2769.00 | -357.00 | 675.63 |
| Equity | 982.00 | 981.00 | 0.10 | 982.00 | 981.00 | 0.10 | 982.00 | 981.00 | 0.10 |
| PBIDTM(%) | 31.10 | 24.50 | 26.96 | 31.10 | 24.50 | 26.96 | 31.15 | 32.98 | -5.54 |
