The revenue zoomed 10.23% to Rs. 6414.32 millions for the quarter ended June 2025 as compared to Rs. 5819.21 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 426.01 millions from Rs. 1026.12 millions, a decline of -58.48% on QoQ basis.A decline of 3267.30 millions was observed in the OP in the quarter ended June 2025 from 3720.40 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 6414.32 | 5819.21 | 10.23 | 6414.32 | 5819.21 | 10.23 | 23734.82 | 20487.86 | 15.85 |
| Other Income | 5.64 | 1.94 | 190.72 | 5.64 | 1.94 | 190.72 | 32.81 | 18.62 | 76.21 |
| PBIDT | 3267.30 | 3720.40 | -12.18 | 3267.30 | 3720.40 | -12.18 | 12063.42 | 14186.71 | -14.97 |
| Interest | 2667.35 | 2294.93 | 16.23 | 2667.35 | 2294.93 | 16.23 | 9497.62 | 8328.44 | 14.04 |
| PBDT | 599.95 | 1425.47 | -57.91 | 599.95 | 1425.47 | -57.91 | 2565.80 | 5858.27 | -56.20 |
| Depreciation | 53.67 | 50.08 | 7.17 | 53.67 | 50.08 | 7.17 | 236.01 | 199.78 | 18.13 |
| PBT | 546.28 | 1375.39 | -60.28 | 546.28 | 1375.39 | -60.28 | 2329.79 | 5658.49 | -58.83 |
| TAX | 120.27 | 349.27 | -65.57 | 120.27 | 349.27 | -65.57 | 164.17 | 1430.05 | -88.52 |
| Deferred Tax | -91.48 | -149.04 | -38.62 | -91.48 | -149.04 | -38.62 | -612.49 | 759.13 | -180.68 |
| PAT | 426.01 | 1026.12 | -58.48 | 426.01 | 1026.12 | -58.48 | 2165.62 | 4228.44 | -48.78 |
| Equity | 1100.43 | 1100.43 | 0.00 | 1100.43 | 1100.43 | 0.00 | 1100.43 | 1100.43 | 0.00 |
| PBIDTM(%) | 50.94 | 63.93 | -20.33 | 50.94 | 63.93 | -20.33 | 50.83 | 69.24 | -26.60 |
