The revenue for the June 2025 quarter is pegged at Rs. 15422.75 millions, about 8.49% up against Rs. 14216.00 millions recorded during the year-ago period.A big decline of -33.34% was reported for the quarter ended June 2025 to Rs. 430.86 millions from Rs. 646.31 millions of corresponding previous quarter.A decline of 1405.53 millions was observed in the OP in the quarter ended June 2025 from 1738.10 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 15422.75 | 14216.00 | 8.49 | 15422.75 | 14216.00 | 8.49 | 54153.78 | 55937.40 | -3.19 |
| Other Income | 63.04 | 76.78 | -17.90 | 63.04 | 76.78 | -17.90 | 321.62 | 740.02 | -56.54 |
| PBIDT | 1405.53 | 1738.10 | -19.13 | 1405.53 | 1738.10 | -19.13 | 7364.07 | 8601.73 | -14.39 |
| Interest | 336.68 | 360.34 | -6.57 | 336.68 | 360.34 | -6.57 | 934.61 | 836.26 | 11.76 |
| PBDT | 1068.85 | 1377.76 | -22.42 | 1068.85 | 1377.76 | -22.42 | 6429.46 | 7765.47 | -17.20 |
| Depreciation | 437.05 | 425.97 | 2.60 | 437.05 | 425.97 | 2.60 | 1725.43 | 1663.60 | 3.72 |
| PBT | 631.80 | 951.79 | -33.62 | 631.80 | 951.79 | -33.62 | 4704.03 | 6101.87 | -22.91 |
| TAX | 200.94 | 305.48 | -34.22 | 200.94 | 305.48 | -34.22 | 1265.20 | 1769.77 | -28.51 |
| Deferred Tax | 74.68 | 139.18 | -46.34 | 74.68 | 139.18 | -46.34 | 491.83 | 657.70 | -25.22 |
| PAT | 430.86 | 646.31 | -33.34 | 430.86 | 646.31 | -33.34 | 3438.83 | 4332.10 | -20.62 |
| Equity | 201.90 | 201.75 | 0.07 | 201.90 | 201.75 | 0.07 | 201.90 | 201.75 | 0.07 |
| PBIDTM(%) | 9.11 | 12.23 | -25.46 | 9.11 | 12.23 | -25.46 | 13.60 | 15.38 | -11.57 |
