The quarter ended June 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 3912.84 millions.The company suffered a huge decline of -77.00% to Rs. 80.61 millions from Rs. 350.50 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 230.44 millions from 516.82 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 3912.84 | 3856.43 | 1.46 | 3912.84 | 3856.43 | 1.46 | 15545.35 | 15375.94 | 1.10 |
| Other Income | 40.92 | 30.72 | 33.20 | 40.92 | 30.72 | 33.20 | 157.20 | 125.66 | 25.10 |
| PBIDT | 230.44 | 516.82 | -55.41 | 230.44 | 516.82 | -55.41 | 1691.31 | 1743.84 | -3.01 |
| Interest | 38.12 | 10.44 | 265.13 | 38.12 | 10.44 | 265.13 | 71.03 | 35.09 | 102.42 |
| PBDT | 192.32 | 506.38 | -62.02 | 192.32 | 506.38 | -62.02 | 1620.28 | 1708.75 | -5.18 |
| Depreciation | 78.79 | 35.90 | 119.47 | 78.79 | 35.90 | 119.47 | 244.42 | 219.00 | 11.61 |
| PBT | 113.53 | 470.48 | -75.87 | 113.53 | 470.48 | -75.87 | 1375.86 | 1489.75 | -7.64 |
| TAX | 32.92 | 119.98 | -72.56 | 32.92 | 119.98 | -72.56 | 360.10 | 380.40 | -5.34 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 47.27 | -4.36 | -1184.17 |
| PAT | 80.61 | 350.50 | -77.00 | 80.61 | 350.50 | -77.00 | 1015.76 | 1109.35 | -8.44 |
| Equity | 1095.84 | 1022.27 | 7.20 | 1095.84 | 1022.27 | 7.20 | 1095.84 | 1022.27 | 7.20 |
| PBIDTM(%) | 5.89 | 13.40 | -56.05 | 5.89 | 13.40 | -56.05 | 10.88 | 11.34 | -4.07 |
