The Revenue for the quarter ended June 2025 of Rs. 88997.05 millions grew by 24.00 % from Rs. 71771.68 millions.Net Profit of the company move down -31.38% to Rs. 1803.91 millions from Rs. 2629.00 millions in the same quarter last year.A decline of 3341.76 millions was observed in the OP in the quarter ended June 2025 from 4350.75 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 88997.05 | 71771.68 | 24.00 | 88997.05 | 71771.68 | 24.00 | 341569.67 | 317418.10 | 7.61 |
| Other Income | 129.91 | 251.91 | -48.43 | 129.91 | 251.91 | -48.43 | 1324.34 | 2198.15 | -39.75 |
| PBIDT | 3341.76 | 4350.75 | -23.19 | 3341.76 | 4350.75 | -23.19 | 20790.48 | 15188.11 | 36.89 |
| Interest | 237.52 | 189.59 | 25.28 | 237.52 | 189.59 | 25.28 | 844.93 | 1898.99 | -55.51 |
| PBDT | 3104.24 | 4161.16 | -25.40 | 3104.24 | 4161.16 | -25.40 | 19945.55 | 13289.12 | 50.09 |
| Depreciation | 618.27 | 569.62 | 8.54 | 618.27 | 569.62 | 8.54 | 2683.92 | 2688.26 | -0.16 |
| PBT | 2485.97 | 3591.54 | -30.78 | 2485.97 | 3591.54 | -30.78 | 17261.63 | 10600.86 | 62.83 |
| TAX | 682.06 | 962.54 | -29.14 | 682.06 | 962.54 | -29.14 | 4248.23 | 2949.34 | 44.04 |
| Deferred Tax | -107.12 | 310.40 | -134.51 | -107.12 | 310.40 | -134.51 | -125.63 | -340.92 | -63.15 |
| PAT | 1803.91 | 2629.00 | -31.38 | 1803.91 | 2629.00 | -31.38 | 13013.40 | 7651.52 | 70.08 |
| Equity | 724.86 | 723.84 | 0.14 | 724.86 | 723.84 | 0.14 | 724.20 | 723.84 | 0.05 |
| PBIDTM(%) | 3.75 | 6.06 | -38.06 | 3.75 | 6.06 | -38.06 | 6.09 | 4.78 | 27.21 |
