The revenue for the June 2025 quarter is pegged at Rs. 4560.00 millions, about 14.83% up against Rs. 3971.00 millions recorded during the year-ago period.Net Profit of the company move down -31.77% to Rs. 131.00 millions from Rs. 192.00 millions in the same quarter last year.Operating profit for the quarter ended June 2025 rose to 2530.00 millions as compared to 2503.00 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 4560.00 | 3971.00 | 14.83 | 4560.00 | 3971.00 | 14.83 | 28730.00 | 26512.00 | 8.37 |
| Other Income | 677.00 | 716.00 | -5.45 | 677.00 | 716.00 | -5.45 | 4160.00 | 2547.00 | 63.33 |
| PBIDT | 2530.00 | 2503.00 | 1.08 | 2530.00 | 2503.00 | 1.08 | 10682.00 | 10746.00 | -0.60 |
| Interest | 1445.00 | 1354.00 | 6.72 | 1445.00 | 1354.00 | 6.72 | 5659.00 | 4513.00 | 25.39 |
| PBDT | 1085.00 | 1149.00 | -5.57 | 1085.00 | 1149.00 | -5.57 | 6127.00 | 6233.00 | -1.70 |
| Depreciation | 1008.00 | 1043.00 | -3.36 | 1008.00 | 1043.00 | -3.36 | 4249.00 | 4001.00 | 6.20 |
| PBT | 77.00 | 106.00 | -27.36 | 77.00 | 106.00 | -27.36 | 1878.00 | 2232.00 | -15.86 |
| TAX | -54.00 | -86.00 | -37.21 | -54.00 | -86.00 | -37.21 | 13.00 | -226.00 | -105.75 |
| Deferred Tax | -192.00 | -86.00 | 123.26 | -192.00 | -86.00 | 123.26 | -1089.00 | -225.00 | 384.00 |
| PAT | 131.00 | 192.00 | -31.77 | 131.00 | 192.00 | -31.77 | 1865.00 | 2458.00 | -24.13 |
| Equity | 4307.00 | 4009.00 | 7.43 | 4307.00 | 4009.00 | 7.43 | 4307.00 | 4009.00 | 7.43 |
| PBIDTM(%) | 55.48 | 63.03 | -11.98 | 55.48 | 63.03 | -11.98 | 37.18 | 40.53 | -8.27 |
