The June 2025 quarter revenue stood at Rs. 8052.69 millions, up 14.85% as compared to Rs. 7011.55 millions during the corresponding quarter last year.The Company to register a -42.99% fall in the net profit for the quarter ended June 2025.A decline of 828.08 millions was observed in the OP in the quarter ended June 2025 from 1304.63 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 8052.69 | 7011.55 | 14.85 | 8052.69 | 7011.55 | 14.85 | 28918.60 | 28240.95 | 2.40 |
| Other Income | 7.29 | 26.37 | -72.35 | 7.29 | 26.37 | -72.35 | 52.55 | 74.29 | -29.26 |
| PBIDT | 828.08 | 1304.63 | -36.53 | 828.08 | 1304.63 | -36.53 | 3887.34 | 4279.53 | -9.16 |
| Interest | 14.25 | 28.92 | -50.73 | 14.25 | 28.92 | -50.73 | 107.18 | 160.31 | -33.14 |
| PBDT | 813.83 | 1275.71 | -36.21 | 813.83 | 1275.71 | -36.21 | 3780.16 | 1025.62 | 268.57 |
| Depreciation | 190.48 | 184.50 | 3.24 | 190.48 | 184.50 | 3.24 | 771.53 | 681.49 | 13.21 |
| PBT | 623.35 | 1091.21 | -42.88 | 623.35 | 1091.21 | -42.88 | 3008.63 | 344.13 | 774.27 |
| TAX | 157.94 | 274.80 | -42.53 | 157.94 | 274.80 | -42.53 | 778.60 | 897.89 | -13.29 |
| Deferred Tax | 23.63 | -18.48 | -227.87 | 23.63 | -18.48 | -227.87 | 34.36 | 31.96 | 7.51 |
| PAT | 465.41 | 816.41 | -42.99 | 465.41 | 816.41 | -42.99 | 2230.03 | -553.76 | -502.71 |
| Equity | 206.50 | 206.50 | 0.00 | 206.50 | 206.50 | 0.00 | 206.50 | 206.50 | 0.00 |
| PBIDTM(%) | 10.28 | 18.61 | -44.73 | 10.28 | 18.61 | -44.73 | 13.44 | 15.15 | -11.29 |
