A slight decline in the revenue of Rs. 3384.67 millions was seen for the June 2025 quarter as against Rs. 3548.87 millions during year-ago period.Net profit surges 56.23% to Rs. 202.10 millions from Rs. 129.36 millions in the quarter ended June 2025.OP of the company witnessed a marginal growth to 550.53 millions from 397.96 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 3384.67 | 3548.87 | -4.63 | 3384.67 | 3548.87 | -4.63 | 14108.37 | 16434.13 | -14.15 |
| Other Income | 43.63 | 35.83 | 21.77 | 43.63 | 35.83 | 21.77 | 202.98 | 182.10 | 11.47 |
| PBIDT | 550.53 | 397.96 | 38.34 | 550.53 | 397.96 | 38.34 | 1308.39 | 2263.22 | -42.19 |
| Interest | 56.68 | 56.73 | -0.09 | 56.68 | 56.73 | -0.09 | 215.60 | 229.56 | -6.08 |
| PBDT | 493.85 | 341.23 | 44.73 | 493.85 | 341.23 | 44.73 | 992.16 | 2033.66 | -51.21 |
| Depreciation | 133.74 | 127.39 | 4.98 | 133.74 | 127.39 | 4.98 | 562.90 | 557.19 | 1.02 |
| PBT | 360.11 | 213.84 | 68.40 | 360.11 | 213.84 | 68.40 | 429.26 | 1476.47 | -70.93 |
| TAX | 158.01 | 84.48 | 87.04 | 158.01 | 84.48 | 87.04 | 175.43 | 534.47 | -67.18 |
| Deferred Tax | 7.70 | 16.23 | -52.56 | 7.70 | 16.23 | -52.56 | 42.05 | 117.65 | -64.26 |
| PAT | 202.10 | 129.36 | 56.23 | 202.10 | 129.36 | 56.23 | 253.83 | 942.00 | -73.05 |
| Equity | 452.33 | 452.33 | 0.00 | 452.33 | 452.33 | 0.00 | 452.33 | 452.33 | 0.00 |
| PBIDTM(%) | 16.27 | 11.21 | 45.05 | 16.27 | 11.21 | 45.05 | 9.27 | 13.77 | -32.66 |
