The quarter ended June 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 1066.04 millions.A humble growth in net profit of 5.47% reported in the quarter ended June 2025 to Rs. 149.90 millions from Rs. 142.13 millions.A decline of 274.18 millions was observed in the OP in the quarter ended June 2025 from 314.44 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1066.04 | 1051.08 | 1.42 | 1066.04 | 1051.08 | 1.42 | 5817.94 | 5114.02 | 13.76 |
| Other Income | 11.12 | 12.29 | -9.52 | 11.12 | 12.29 | -9.52 | 48.58 | 53.41 | -9.04 |
| PBIDT | 274.18 | 314.44 | -12.80 | 274.18 | 314.44 | -12.80 | 1155.54 | 1175.41 | -1.69 |
| Interest | 56.21 | 65.89 | -14.69 | 56.21 | 65.89 | -14.69 | 277.21 | 285.84 | -3.02 |
| PBDT | 217.97 | 248.55 | -12.30 | 217.97 | 248.55 | -12.30 | 878.33 | 889.57 | -1.26 |
| Depreciation | 17.66 | 16.16 | 9.28 | 17.66 | 16.16 | 9.28 | 67.95 | 71.72 | -5.26 |
| PBT | 200.31 | 232.39 | -13.80 | 200.31 | 232.39 | -13.80 | 810.38 | 817.85 | -0.91 |
| TAX | 50.41 | 90.26 | -44.15 | 50.41 | 90.26 | -44.15 | 242.88 | 213.75 | 13.63 |
| Deferred Tax | -0.25 | -0.29 | -13.79 | -0.25 | -0.29 | -13.79 | -5.76 | -2.66 | 116.54 |
| PAT | 149.90 | 142.13 | 5.47 | 149.90 | 142.13 | 5.47 | 567.50 | 604.10 | -6.06 |
| Equity | 465.81 | 358.81 | 29.82 | 465.81 | 358.81 | 29.82 | 465.81 | 358.81 | 29.82 |
| PBIDTM(%) | 25.72 | 29.92 | -14.03 | 25.72 | 29.92 | -14.03 | 19.86 | 22.98 | -13.59 |
