The quarter ended June 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 1479.95 millions.Net Profit for the quarter ended June 2025 dipped to Rs. 81.19 millions from Rs. 344.26 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 176.53 millions from 417.96 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1479.95 | 1443.07 | 2.56 | 1479.95 | 1443.07 | 2.56 | 5496.47 | 16725.66 | -67.14 |
| Other Income | 145.82 | 430.70 | -66.14 | 145.82 | 430.70 | -66.14 | 812.75 | 882.95 | -7.95 |
| PBIDT | 176.53 | 417.96 | -57.76 | 176.53 | 417.96 | -57.76 | 683.35 | 3871.13 | -82.35 |
| Interest | 11.51 | 97.12 | -88.15 | 11.51 | 97.12 | -88.15 | 29.18 | 1037.67 | -97.19 |
| PBDT | 165.02 | 400.45 | -58.79 | 165.02 | 400.45 | -58.79 | 2886.21 | 6743.44 | -57.20 |
| Depreciation | 66.77 | 56.19 | 18.83 | 66.77 | 56.19 | 18.83 | 244.79 | 804.10 | -69.56 |
| PBT | 98.25 | 344.26 | -71.46 | 98.25 | 344.26 | -71.46 | 2641.42 | 5939.34 | -55.53 |
| TAX | 17.06 | 0.00 | 0.00 | 17.06 | 0.00 | 0.00 | 80.58 | 577.55 | -86.05 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -38.26 | -108.43 | -64.71 |
| PAT | 81.19 | 344.26 | -76.42 | 81.19 | 344.26 | -76.42 | 2560.84 | 5361.79 | -52.24 |
| Equity | 687.44 | 672.12 | 2.28 | 687.44 | 672.12 | 2.28 | 687.44 | 672.12 | 2.28 |
| PBIDTM(%) | 11.93 | 28.96 | -58.82 | 11.93 | 28.96 | -58.82 | 12.43 | 23.14 | -46.28 |
