The revenue for the June 2025 quarter is pegged at Rs. 3934.21 millions, about 24.54% up against Rs. 3158.87 millions recorded during the year-ago period.The Net Profit of the company registered a slight decline of -23.04% to Rs. 213.06 millions from Rs. 276.84 millions.OP of the company witnessed a marginal growth to 608.31 millions from 590.87 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 3934.21 | 3158.87 | 24.54 | 3934.21 | 3158.87 | 24.54 | 15412.41 | 18005.80 | -14.40 |
| Other Income | 272.26 | 254.19 | 7.11 | 272.26 | 254.19 | 7.11 | 887.30 | 949.50 | -6.55 |
| PBIDT | 608.31 | 590.87 | 2.95 | 608.31 | 590.87 | 2.95 | 2232.90 | 5259.29 | -57.54 |
| Interest | 57.57 | 22.38 | 157.24 | 57.57 | 22.38 | 157.24 | 178.95 | 44.15 | 305.32 |
| PBDT | 550.74 | 568.49 | -3.12 | 550.74 | 568.49 | -3.12 | 2053.95 | 5215.14 | -60.62 |
| Depreciation | 259.04 | 208.22 | 24.41 | 259.04 | 208.22 | 24.41 | 883.20 | 658.72 | 34.08 |
| PBT | 291.70 | 360.27 | -19.03 | 291.70 | 360.27 | -19.03 | 1170.75 | 4556.42 | -74.31 |
| TAX | 78.64 | 83.43 | -5.74 | 78.64 | 83.43 | -5.74 | 281.64 | 1159.04 | -75.70 |
| Deferred Tax | 38.78 | 50.86 | -23.75 | 38.78 | 50.86 | -23.75 | 35.90 | 51.09 | -29.73 |
| PAT | 213.06 | 276.84 | -23.04 | 213.06 | 276.84 | -23.04 | 889.11 | 3397.38 | -73.83 |
| Equity | 397.70 | 397.70 | 0.00 | 397.70 | 397.70 | 0.00 | 397.70 | 397.70 | 0.00 |
| PBIDTM(%) | 15.46 | 18.71 | -17.34 | 15.46 | 18.71 | -17.34 | 14.49 | 29.21 | -50.40 |
