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 after tax improved marginally to Rs. 76.30 millions for the quarter ended June 2025 from Rs. 73.13 millions of corresponding previous quarter.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 |
