The company's total revenue for the quarter ended June 2025 saw a slight change in the total revenue, having registered a total revenue of Rs. 5167.00 millions.The Net Profit of the company slipped to Rs. 201.00 millions from Rs. 289.70 millions, a decline of -30.62% on QoQ basis.The company reported a degrowth in operating Profit to 334.30 millions from 438.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 5167.00 | 5130.70 | 0.71 | 5167.00 | 5130.70 | 0.71 | 11191.20 | 9991.40 | 12.01 |
| Other Income | 11.10 | 14.40 | -22.92 | 11.10 | 14.40 | -22.92 | 60.60 | 118.10 | -48.69 |
| PBIDT | 334.30 | 438.50 | -23.76 | 334.30 | 438.50 | -23.76 | 298.90 | 259.50 | 15.18 |
| Interest | 18.50 | 14.80 | 25.00 | 18.50 | 14.80 | 25.00 | 61.40 | 35.00 | 75.43 |
| PBDT | 315.80 | 423.70 | -25.47 | 315.80 | 423.70 | -25.47 | 237.50 | 224.50 | 5.79 |
| Depreciation | 47.00 | 36.50 | 28.77 | 47.00 | 36.50 | 28.77 | 161.30 | 124.00 | 30.08 |
| PBT | 268.80 | 387.20 | -30.58 | 268.80 | 387.20 | -30.58 | 76.20 | 100.50 | -24.18 |
| TAX | 67.80 | 97.50 | -30.46 | 67.80 | 97.50 | -30.46 | 18.90 | 25.40 | -25.59 |
| Deferred Tax | 0.40 | 1.20 | -66.67 | 0.40 | 1.20 | -66.67 | 3.70 | 6.30 | -41.27 |
| PAT | 201.00 | 289.70 | -30.62 | 201.00 | 289.70 | -30.62 | 57.30 | 75.10 | -23.70 |
| Equity | 8.60 | 8.60 | 0.00 | 8.60 | 8.60 | 0.00 | 8.60 | 8.60 | 0.00 |
| PBIDTM(%) | 6.47 | 8.55 | -24.30 | 6.47 | 8.55 | -24.30 | 2.67 | 2.60 | 2.83 |
