The revenue for the June 2025 quarter is pegged at Rs. 2828.40 millions, about 14.98% up against Rs. 2459.95 millions recorded during the year-ago period.Net profit showed a marginal rise at Rs. 312.90 millions for the quarter ended June 2025, as compared to corresponding quarter of last year.A decline of 485.24 millions was observed in the OP in the quarter ended June 2025 from 485.36 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2828.40 | 2459.95 | 14.98 | 2828.40 | 2459.95 | 14.98 | 10763.53 | 10005.03 | 7.58 |
| Other Income | 307.73 | 162.93 | 88.87 | 307.73 | 162.93 | 88.87 | 381.45 | 485.44 | -21.42 |
| PBIDT | 485.24 | 485.36 | -0.02 | 485.24 | 485.36 | -0.02 | 1611.36 | 1855.40 | -13.15 |
| Interest | 39.49 | 36.11 | 9.36 | 39.49 | 36.11 | 9.36 | 172.07 | 115.10 | 49.50 |
| PBDT | 445.75 | 449.25 | -0.78 | 445.75 | 449.25 | -0.78 | 1439.29 | 1740.30 | -17.30 |
| Depreciation | 83.05 | 62.74 | 32.37 | 83.05 | 62.74 | 32.37 | 303.59 | 239.67 | 26.67 |
| PBT | 362.70 | 386.51 | -6.16 | 362.70 | 386.51 | -6.16 | 1135.70 | 1500.63 | -24.32 |
| TAX | 49.80 | 76.40 | -34.82 | 49.80 | 76.40 | -34.82 | 231.43 | 171.00 | 35.34 |
| Deferred Tax | 44.80 | 25.40 | 76.38 | 44.80 | 25.40 | 76.38 | 85.40 | -121.90 | -170.06 |
| PAT | 312.90 | 310.11 | 0.90 | 312.90 | 310.11 | 0.90 | 904.27 | 1329.63 | -31.99 |
| Equity | 190.91 | 190.91 | 0.00 | 190.91 | 190.91 | 0.00 | 190.91 | 190.91 | 0.00 |
| PBIDTM(%) | 17.16 | 19.73 | -13.05 | 17.16 | 19.73 | -13.05 | 14.97 | 18.54 | -19.27 |
