The revenue for the June 2025 quarter is pegged at Rs. 17431.40 millions, about 7.57% up against Rs. 16205.00 millions recorded during the year-ago period.A slender decline of -11.00% was recorded to Rs. 3921.10 millions from Rs. 4405.80 millions in the corresponding previous quarter.OP of the company witnessed a marginal growth to 12257.80 millions from 11660.60 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 17431.40 | 16205.00 | 7.57 | 17431.40 | 16205.00 | 7.57 | 69063.50 | 58299.10 | 18.46 |
| Other Income | 14.00 | 17.90 | -21.79 | 14.00 | 17.90 | -21.79 | 81.10 | 247.30 | -67.21 |
| PBIDT | 12257.80 | 11660.60 | 5.12 | 12257.80 | 11660.60 | 5.12 | 49532.80 | 42374.90 | 16.89 |
| Interest | 6448.50 | 5439.70 | 18.55 | 6448.50 | 5439.70 | 18.55 | 23761.30 | 18280.40 | 29.98 |
| PBDT | 5809.30 | 6418.70 | -9.49 | 5809.30 | 6418.70 | -9.49 | 25969.30 | 24094.50 | 7.78 |
| Depreciation | 552.40 | 487.50 | 13.31 | 552.40 | 487.50 | 13.31 | 2013.40 | 1878.30 | 7.19 |
| PBT | 5256.90 | 5931.20 | -11.37 | 5256.90 | 5931.20 | -11.37 | 23955.90 | 22216.20 | 7.83 |
| TAX | 1335.80 | 1525.40 | -12.43 | 1335.80 | 1525.40 | -12.43 | 6123.40 | 5638.50 | 8.60 |
| Deferred Tax | -119.70 | -11.50 | 940.87 | -119.70 | -11.50 | 940.87 | -6.30 | -89.10 | -92.93 |
| PAT | 3921.10 | 4405.80 | -11.00 | 3921.10 | 4405.80 | -11.00 | 17832.50 | 16577.70 | 7.57 |
| Equity | 1692.90 | 1692.90 | 0.00 | 1692.90 | 1692.90 | 0.00 | 1692.90 | 1692.90 | 0.00 |
| PBIDTM(%) | 70.32 | 71.96 | -2.27 | 70.32 | 71.96 | -2.27 | 71.72 | 72.69 | -1.33 |
