A slight decline in the revenue of Rs. 2315.79 millions was seen for the June 2025 quarter as against Rs. 2410.52 millions during year-ago period.Profit for the quarter ended June 2025 increased merely by4.33% to Rs. 76.30 millions from Rs. 73.13 millions.A decline of 280.26 millions was observed in the OP in the quarter ended June 2025 from 304.07 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2315.79 | 2410.52 | -3.93 | 2315.79 | 2410.52 | -3.93 | 9729.19 | 9973.13 | -2.45 |
| Other Income | 33.32 | 45.11 | -26.14 | 33.32 | 45.11 | -26.14 | 139.64 | 77.41 | 80.39 |
| PBIDT | 280.26 | 304.07 | -7.83 | 280.26 | 304.07 | -7.83 | 1304.74 | 1259.82 | 3.57 |
| Interest | 116.68 | 139.61 | -16.42 | 116.68 | 139.61 | -16.42 | 578.03 | 454.77 | 27.10 |
| PBDT | 163.58 | 164.46 | -0.54 | 163.58 | 164.46 | -0.54 | 726.71 | 805.05 | -9.73 |
| Depreciation | 56.02 | 50.31 | 11.35 | 56.02 | 50.31 | 11.35 | 205.05 | 162.94 | 25.84 |
| PBT | 107.56 | 114.15 | -5.77 | 107.56 | 114.15 | -5.77 | 521.66 | 642.11 | -18.76 |
| TAX | 31.26 | 41.02 | -23.79 | 31.26 | 41.02 | -23.79 | 78.30 | 275.07 | -71.53 |
| Deferred Tax | 7.96 | 4.02 | 98.01 | 7.96 | 4.02 | 98.01 | -26.66 | 59.57 | -144.75 |
| PAT | 76.30 | 73.13 | 4.33 | 76.30 | 73.13 | 4.33 | 443.36 | 367.04 | 20.79 |
| Equity | 73.42 | 72.99 | 0.59 | 73.42 | 72.99 | 0.59 | 73.42 | 56.76 | 29.35 |
| PBIDTM(%) | 12.10 | 12.61 | -4.06 | 12.10 | 12.61 | -4.06 | 13.41 | 12.63 | 6.16 |
