The revenue slipped marginally during the June 2025 quarter. A decline of about Rs. 39253.00 millions was observed as compared to Rs. 40642.70 millions during the corresponding quarter last year.A big decline of -41.30% was reported for the quarter ended June 2025 to Rs. 1278.50 millions from Rs. 2178.00 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 2801.80 millions from 4381.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 39253.00 | 40642.70 | -3.42 | 39253.00 | 40642.70 | -3.42 | 198693.50 | 217325.80 | -8.57 |
| Other Income | 2013.10 | 2620.60 | -23.18 | 2013.10 | 2620.60 | -23.18 | 10188.90 | 11825.50 | -13.84 |
| PBIDT | 2801.80 | 4381.40 | -36.05 | 2801.80 | 4381.40 | -36.05 | 21202.80 | 25287.10 | -16.15 |
| Interest | 1081.70 | 1373.40 | -21.24 | 1081.70 | 1373.40 | -21.24 | 5395.10 | 5684.90 | -5.10 |
| PBDT | 1720.10 | 3008.00 | -42.82 | 1720.10 | 3008.00 | -42.82 | 15807.70 | 19602.20 | -19.36 |
| Depreciation | 88.20 | 68.70 | 28.38 | 88.20 | 68.70 | 28.38 | 306.00 | 208.20 | 46.97 |
| PBT | 1631.90 | 2939.30 | -44.48 | 1631.90 | 2939.30 | -44.48 | 15501.70 | 19394.00 | -20.07 |
| TAX | 353.40 | 761.30 | -53.58 | 353.40 | 761.30 | -53.58 | 3615.50 | 4764.50 | -24.12 |
| Deferred Tax | -56.50 | 15.70 | -459.87 | -56.50 | 15.70 | -459.87 | -339.20 | -3.70 | 9067.57 |
| PAT | 1278.50 | 2178.00 | -41.30 | 1278.50 | 2178.00 | -41.30 | 11886.20 | 14629.50 | -18.75 |
| Equity | 20850.20 | 20850.20 | 0.00 | 20850.20 | 20850.20 | 0.00 | 20850.20 | 20850.20 | 0.00 |
| PBIDTM(%) | 7.14 | 10.78 | -33.79 | 7.14 | 10.78 | -33.79 | 10.67 | 11.64 | -8.29 |
