A slight decline in the revenue of Rs. 3727.70 millions was seen for the June 2025 quarter as against Rs. 3782.40 millions during year-ago period.The Company to register a -39.17% fall in the net profit for the quarter ended June 2025.Operating Profit reported a sharp decline to 258.60 millions from 380.20 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 3727.70 | 3782.40 | -1.45 | 3727.70 | 3782.40 | -1.45 | 15272.80 | 15565.40 | -1.88 |
| Other Income | 125.80 | 199.90 | -37.07 | 125.80 | 199.90 | -37.07 | 756.00 | 555.80 | 36.02 |
| PBIDT | 258.60 | 380.20 | -31.98 | 258.60 | 380.20 | -31.98 | 1663.60 | 1482.50 | 12.22 |
| Interest | 5.90 | 6.60 | -10.61 | 5.90 | 6.60 | -10.61 | 34.60 | 11.60 | 198.28 |
| PBDT | 252.70 | 373.60 | -32.36 | 252.70 | 373.60 | -32.36 | 1563.40 | 1470.90 | 6.29 |
| Depreciation | 55.70 | 36.20 | 53.87 | 55.70 | 36.20 | 53.87 | 219.70 | 97.80 | 124.64 |
| PBT | 197.00 | 337.40 | -41.61 | 197.00 | 337.40 | -41.61 | 1343.70 | 1373.10 | -2.14 |
| TAX | 34.10 | 69.60 | -51.01 | 34.10 | 69.60 | -51.01 | 94.90 | 265.90 | -64.31 |
| Deferred Tax | -2.40 | 4.20 | -157.14 | -2.40 | 4.20 | -157.14 | 17.10 | -1.80 | -1050.00 |
| PAT | 162.90 | 267.80 | -39.17 | 162.90 | 267.80 | -39.17 | 1248.80 | 1107.20 | 12.79 |
| Equity | 34.00 | 34.00 | 0.00 | 34.00 | 34.00 | 0.00 | 34.00 | 34.00 | 0.00 |
| PBIDTM(%) | 6.94 | 10.05 | -30.99 | 6.94 | 10.05 | -30.98 | 10.89 | 9.52 | 14.37 |
