The quarter ended June 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 984.11 millions.The Net Profit of the company registered a slight decline of -14.10% to Rs. 95.42 millions from Rs. 111.08 millions.A decline of 159.87 millions was observed in the OP in the quarter ended June 2025 from 179.20 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 984.11 | 980.22 | 0.40 | 984.11 | 980.22 | 0.40 | 4050.91 | 3845.42 | 5.34 |
| Other Income | 22.28 | 12.87 | 73.12 | 22.28 | 12.87 | 73.12 | 64.19 | 57.25 | 12.12 |
| PBIDT | 159.87 | 179.20 | -10.79 | 159.87 | 179.20 | -10.79 | 727.63 | 691.19 | 5.27 |
| Interest | 7.66 | 4.70 | 62.98 | 7.66 | 4.70 | 62.98 | 21.44 | 12.08 | 77.48 |
| PBDT | 152.21 | 174.50 | -12.77 | 152.21 | 174.50 | -12.77 | 706.19 | 679.11 | 3.99 |
| Depreciation | 23.10 | 20.57 | 12.30 | 23.10 | 20.57 | 12.30 | 84.99 | 61.44 | 38.33 |
| PBT | 129.11 | 153.93 | -16.12 | 129.11 | 153.93 | -16.12 | 621.20 | 617.67 | 0.57 |
| TAX | 33.69 | 42.85 | -21.38 | 33.69 | 42.85 | -21.38 | 164.51 | 163.26 | 0.77 |
| Deferred Tax | -1.10 | 2.09 | -152.63 | -1.10 | 2.09 | -152.63 | 0.50 | -4.33 | -111.55 |
| PAT | 95.42 | 111.08 | -14.10 | 95.42 | 111.08 | -14.10 | 456.69 | 454.41 | 0.50 |
| Equity | 106.71 | 106.71 | 0.00 | 106.71 | 106.71 | 0.00 | 106.71 | 106.71 | 0.00 |
| PBIDTM(%) | 16.25 | 18.28 | -11.14 | 16.25 | 18.28 | -11.14 | 17.96 | 17.97 | -0.07 |
