The revenue for the June 2025 quarter is pegged at Rs. 4638.27 millions, about 5.87% up against Rs. 4380.99 millions recorded during the year-ago period.The company reported a drastic decline of -82.58% in the quarter ended June 2025 to Rs. 35.93 millions from Rs. 206.31 millions .The Operating Profit of the company witnessed a decrease to 509.38 millions from 645.14 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202506 | 202406 | % Var |
| Sales | 4638.27 | 4380.99 | 5.87 | 4638.27 | 4380.99 | 5.87 | 4638.27 | 4380.99 | 5.87 |
| Other Income | 9.72 | 7.27 | 33.70 | 9.72 | 7.27 | 33.70 | 9.72 | 7.27 | 33.70 |
| PBIDT | 509.38 | 645.14 | -21.04 | 509.38 | 645.14 | -21.04 | 509.38 | 645.14 | -21.04 |
| Interest | 85.49 | 80.18 | 6.62 | 85.49 | 80.18 | 6.62 | 85.49 | 80.18 | 6.62 |
| PBDT | 335.24 | 564.96 | -40.66 | 335.24 | 564.96 | -40.66 | 335.24 | 564.96 | -40.66 |
| Depreciation | 291.08 | 306.96 | -5.17 | 291.08 | 306.96 | -5.17 | 291.08 | 306.96 | -5.17 |
| PBT | 44.16 | 258.00 | -82.88 | 44.16 | 258.00 | -82.88 | 44.16 | 258.00 | -82.88 |
| TAX | 8.23 | 51.69 | -84.08 | 8.23 | 51.69 | -84.08 | 8.23 | 51.69 | -84.08 |
| Deferred Tax | 8.23 | -14.84 | -155.46 | 8.23 | -14.84 | -155.46 | 8.23 | -14.84 | -155.46 |
| PAT | 35.93 | 206.31 | -82.58 | 35.93 | 206.31 | -82.58 | 35.93 | 206.31 | -82.58 |
| Equity | 1489.49 | 1485.10 | 0.30 | 1489.49 | 1485.10 | 0.30 | 1489.49 | 1485.10 | 0.30 |
| PBIDTM(%) | 10.98 | 14.73 | -25.42 | 10.98 | 14.73 | -25.42 | 10.98 | 14.73 | -25.42 |