With no major difference for the quarter endedJune 2025 , the total revenue stood at Rs. 5660.18 millions.Net profit declined -27.29% to Rs. 108.16 millions from Rs. 148.75 millions.A decline of 397.24 millions was observed in the OP in the quarter ended June 2025 from 421.50 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 5660.18 | 5529.15 | 2.37 | 5660.18 | 5529.15 | 2.37 | 23993.36 | 22454.86 | 6.85 |
| Other Income | 88.68 | 47.64 | 86.15 | 88.68 | 47.64 | 86.15 | 96.70 | 114.93 | -15.86 |
| PBIDT | 397.24 | 421.50 | -5.76 | 397.24 | 421.50 | -5.76 | 1945.01 | 2266.23 | -14.17 |
| Interest | 42.00 | 22.03 | 90.65 | 42.00 | 22.03 | 90.65 | 103.17 | 61.19 | 68.61 |
| PBDT | 355.24 | 399.47 | -11.07 | 355.24 | 399.47 | -11.07 | 1849.22 | 2278.97 | -18.86 |
| Depreciation | 209.87 | 198.90 | 5.52 | 209.87 | 198.90 | 5.52 | 825.79 | 814.44 | 1.39 |
| PBT | 145.37 | 200.57 | -27.52 | 145.37 | 200.57 | -27.52 | 1023.43 | 1464.53 | -30.12 |
| TAX | 37.21 | 51.82 | -28.19 | 37.21 | 51.82 | -28.19 | 270.81 | 395.88 | -31.59 |
| Deferred Tax | -2.24 | -3.87 | -42.12 | -2.24 | -3.87 | -42.12 | -8.15 | -1.76 | 363.07 |
| PAT | 108.16 | 148.75 | -27.29 | 108.16 | 148.75 | -27.29 | 752.62 | 1068.65 | -29.57 |
| Equity | 254.28 | 254.28 | 0.00 | 254.28 | 254.28 | 0.00 | 254.28 | 254.28 | 0.00 |
| PBIDTM(%) | 7.02 | 7.62 | -7.94 | 7.02 | 7.62 | -7.94 | 8.11 | 10.09 | -19.68 |
