The sales declined to Rs. 1127.08 millions for the June 2025 quarter as compared to Rs. 1194.08 millions during the corresponding quarter last year.A slender decline of -6.03% was recorded to Rs. 153.76 millions from Rs. 163.62 millions in the corresponding previous quarter.Operating profit surged to 549.20 millions from the corresponding previous quarter of 539.64 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1127.08 | 1194.08 | -5.61 | 1127.08 | 1194.08 | -5.61 | 4476.09 | 3901.94 | 14.71 |
| Other Income | 1.81 | 3.23 | -43.96 | 1.81 | 3.23 | -43.96 | 149.72 | 48.22 | 210.49 |
| PBIDT | 549.20 | 539.64 | 1.77 | 549.20 | 539.64 | 1.77 | 2373.95 | 1693.83 | 40.15 |
| Interest | 315.92 | 293.17 | 7.76 | 315.92 | 293.17 | 7.76 | 1259.63 | 922.22 | 36.59 |
| PBDT | 233.28 | 246.47 | -5.35 | 233.28 | 246.47 | -5.35 | 1114.32 | 771.61 | 44.41 |
| Depreciation | 27.64 | 23.22 | 19.04 | 27.64 | 23.22 | 19.04 | 97.84 | 82.31 | 18.87 |
| PBT | 205.64 | 223.25 | -7.89 | 205.64 | 223.25 | -7.89 | 1016.48 | 689.30 | 47.47 |
| TAX | 51.88 | 59.63 | -13.00 | 51.88 | 59.63 | -13.00 | 274.57 | 159.62 | 72.01 |
| Deferred Tax | -2.22 | -2.12 | 4.72 | -2.22 | -2.12 | 4.72 | 3.57 | -36.60 | -109.75 |
| PAT | 153.76 | 163.62 | -6.03 | 153.76 | 163.62 | -6.03 | 741.91 | 529.68 | 40.07 |
| Equity | 56.51 | 56.51 | 0.00 | 56.51 | 56.51 | 0.00 | 56.51 | 56.51 | 0.00 |
| PBIDTM(%) | 48.73 | 45.19 | 7.82 | 48.73 | 45.19 | 7.82 | 53.04 | 43.41 | 22.18 |
