The revenue for the June 2025 quarter is pegged at Rs. 78684.50 millions against Rs. 79756.30 millions recorded during the year-ago period.The Net proft of the company remain more or less same to Rs. 10996.30 millions from Rs. 11891.90 millions ,decline by -7.53%.A decline of 17677.10 millions was observed in the OP in the quarter ended June 2025 from 18203.60 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 78684.50 | 79756.30 | -1.34 | 78684.50 | 79756.30 | -1.34 | 295526.50 | 312269.80 | -5.36 |
| Other Income | 2476.70 | 2244.60 | 10.34 | 2476.70 | 2244.60 | 10.34 | 7701.50 | 8219.20 | -6.30 |
| PBIDT | 17677.10 | 18203.60 | -2.89 | 17677.10 | 18203.60 | -2.89 | 63224.30 | 78657.40 | -19.62 |
| Interest | 302.50 | 327.40 | -7.61 | 302.50 | 327.40 | -7.61 | 1437.70 | 1240.90 | 15.86 |
| PBDT | 17374.60 | 17876.20 | -2.81 | 17374.60 | 17876.20 | -2.81 | 57990.30 | 77416.50 | -25.09 |
| Depreciation | 2692.90 | 1983.40 | 35.77 | 2692.90 | 1983.40 | 35.77 | 9018.50 | 7429.30 | 21.39 |
| PBT | 14681.70 | 15892.80 | -7.62 | 14681.70 | 15892.80 | -7.62 | 48971.80 | 69987.20 | -30.03 |
| TAX | 3685.40 | 4000.90 | -7.89 | 3685.40 | 4000.90 | -7.89 | 13123.00 | 16837.10 | -22.06 |
| Deferred Tax | 51.20 | 49.40 | 3.64 | 51.20 | 49.40 | 3.64 | 56.00 | 54.00 | 3.70 |
| PAT | 10996.30 | 11891.90 | -7.53 | 10996.30 | 11891.90 | -7.53 | 35848.80 | 53150.10 | -32.55 |
| Equity | 959.20 | 959.20 | 0.00 | 959.20 | 959.20 | 0.00 | 959.20 | 959.20 | 0.00 |
| PBIDTM(%) | 22.47 | 22.82 | -1.57 | 22.47 | 22.82 | -1.57 | 21.39 | 25.19 | -15.07 |