With no major difference for the quarter endedJune 2025 , the total revenue stood at Rs. 3883.24 millions.The Net Profit of the company slipped to Rs. 89.72 millions from Rs. 151.61 millions, a decline of -40.82% on QoQ basis.Operating Profit reported a sharp decline to 477.93 millions from 509.73 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 3883.24 | 3781.31 | 2.70 | 3883.24 | 3781.31 | 2.70 | 15258.83 | 13923.14 | 9.59 |
| Other Income | 7.41 | 6.73 | 10.10 | 7.41 | 6.73 | 10.10 | 34.75 | 28.97 | 19.95 |
| PBIDT | 477.93 | 509.73 | -6.24 | 477.93 | 509.73 | -6.24 | 1790.88 | 1736.42 | 3.14 |
| Interest | 93.85 | 97.02 | -3.27 | 93.85 | 97.02 | -3.27 | 416.89 | 383.60 | 8.68 |
| PBDT | 358.42 | 412.71 | -13.15 | 358.42 | 412.71 | -13.15 | 1373.99 | 1352.82 | 1.56 |
| Depreciation | 237.07 | 211.84 | 11.91 | 237.07 | 211.84 | 11.91 | 864.46 | 743.97 | 16.20 |
| PBT | 121.35 | 200.87 | -39.59 | 121.35 | 200.87 | -39.59 | 509.53 | 608.85 | -16.31 |
| TAX | 31.63 | 49.26 | -35.79 | 31.63 | 49.26 | -35.79 | 130.10 | 150.58 | -13.60 |
| Deferred Tax | -13.90 | -15.29 | -9.09 | -13.90 | -15.29 | -9.09 | -48.58 | -55.31 | -12.17 |
| PAT | 89.72 | 151.61 | -40.82 | 89.72 | 151.61 | -40.82 | 379.43 | 458.27 | -17.20 |
| Equity | 81.68 | 81.31 | 0.46 | 81.68 | 81.31 | 0.46 | 81.31 | 80.56 | 0.93 |
| PBIDTM(%) | 12.31 | 13.48 | -8.70 | 12.31 | 13.48 | -8.70 | 11.74 | 12.47 | -5.89 |
