The June 2025 quarter revenue stood at Rs. 15422.75 millions, up 8.49% as compared to Rs. 14216.00 millions during the corresponding quarter last year.Profit after Tax for the quarter ended June 2025 saw a decline of -33.34% from Rs. 646.31 millions to Rs. 430.86 millions.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 |
