The sales slipped to Rs. 156820.00 millions for the June 2025 quarter as against Rs. 168620.00 millions during the year-ago period.The company almost doubled its revenue to Rs. 53500.00 millions from Rs. 21900.00 millions in the quarter ended June 2025.The company reported a good operating profit of 71110.00 millions compared to 38940.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 156820.00 | 168620.00 | -7.00 | 156820.00 | 168620.00 | -7.00 | 694190.00 | 733030.00 | -5.30 |
| Other Income | 51590.00 | 19890.00 | 159.38 | 51590.00 | 19890.00 | 159.38 | 27960.00 | 11500.00 | 143.13 |
| PBIDT | 71110.00 | 38940.00 | 82.61 | 71110.00 | 38940.00 | 82.61 | 108070.00 | 87650.00 | 23.30 |
| Interest | 2200.00 | 3440.00 | -36.05 | 2200.00 | 3440.00 | -36.05 | 11220.00 | 17060.00 | -34.23 |
| PBDT | 68810.00 | 35120.00 | 95.93 | 68810.00 | 35120.00 | 95.93 | 93600.00 | 98680.00 | -5.15 |
| Depreciation | 4310.00 | 4770.00 | -9.64 | 4310.00 | 4770.00 | -9.64 | 20080.00 | 20170.00 | -0.45 |
| PBT | 64500.00 | 30350.00 | 112.52 | 64500.00 | 30350.00 | 112.52 | 73520.00 | 78510.00 | -6.36 |
| TAX | 11000.00 | 8450.00 | 30.18 | 11000.00 | 8450.00 | 30.18 | 19000.00 | -510.00 | -3825.49 |
| Deferred Tax | 6180.00 | 8600.00 | -28.14 | 6180.00 | 8600.00 | -28.14 | 18470.00 | -1650.00 | -1219.39 |
| PAT | 53500.00 | 21900.00 | 144.29 | 53500.00 | 21900.00 | 144.29 | 54520.00 | 79020.00 | -31.00 |
| Equity | 7360.00 | 7670.00 | -4.04 | 7360.00 | 7670.00 | -4.04 | 7360.00 | 7670.00 | -4.04 |
| PBIDTM(%) | 45.34 | 23.09 | 96.35 | 45.34 | 23.09 | 96.36 | 15.57 | 11.96 | 30.20 |