The revenue for the June 2025 quarter is pegged at Rs. 8658.30 millions, about 7.15% up against Rs. 8080.20 millions recorded during the year-ago period.The company suffered a huge decline of -78.94% to Rs. 158.30 millions from Rs. 751.80 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 352.70 millions from 1137.40 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 8658.30 | 8080.20 | 7.15 | 8658.30 | 8080.20 | 7.15 | 33069.90 | 37381.50 | -11.53 |
| Other Income | 116.90 | 104.80 | 11.55 | 116.90 | 104.80 | 11.55 | 441.80 | 392.40 | 12.59 |
| PBIDT | 352.70 | 1137.40 | -68.99 | 352.70 | 1137.40 | -68.99 | 2157.80 | 1626.00 | 32.71 |
| Interest | 42.90 | 40.10 | 6.98 | 42.90 | 40.10 | 6.98 | 163.40 | 181.80 | -10.12 |
| PBDT | 309.80 | 1097.30 | -71.77 | 309.80 | 1097.30 | -71.77 | 1994.40 | 1444.20 | 38.10 |
| Depreciation | 92.10 | 88.60 | 3.95 | 92.10 | 88.60 | 3.95 | 367.30 | 350.00 | 4.94 |
| PBT | 217.70 | 1008.70 | -78.42 | 217.70 | 1008.70 | -78.42 | 1627.10 | 1094.20 | 48.70 |
| TAX | 59.40 | 256.90 | -76.88 | 59.40 | 256.90 | -76.88 | 460.90 | 303.50 | 51.86 |
| Deferred Tax | 9.40 | 1.90 | 394.74 | 9.40 | 1.90 | 394.74 | 65.90 | 24.70 | 166.80 |
| PAT | 158.30 | 751.80 | -78.94 | 158.30 | 751.80 | -78.94 | 1166.20 | 790.70 | 47.49 |
| Equity | 140.90 | 140.90 | 0.00 | 140.90 | 140.90 | 0.00 | 140.90 | 140.90 | 0.00 |
| PBIDTM(%) | 4.07 | 14.08 | -71.06 | 4.07 | 14.08 | -71.06 | 6.52 | 4.35 | 50.01 |
