The sales slipped to Rs. 77230.00 millions for the June 2025 quarter as against Rs. 81300.00 millions during the year-ago period.The Net Profit of the company registered a slight decline of -6.53% to Rs. 22040.00 millions from Rs. 23580.00 millions.A decline of 40980.00 millions was observed in the OP in the quarter ended June 2025 from 42280.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 77230.00 | 81300.00 | -5.01 | 77230.00 | 81300.00 | -5.01 | 339690.00 | 289340.00 | 17.40 |
| Other Income | 2820.00 | 2770.00 | 1.81 | 2820.00 | 2770.00 | 1.81 | 9960.00 | 11030.00 | -9.70 |
| PBIDT | 40980.00 | 42280.00 | -3.07 | 40980.00 | 42280.00 | -3.07 | 182920.00 | 147640.00 | 23.90 |
| Interest | 2390.00 | 2560.00 | -6.64 | 2390.00 | 2560.00 | -6.64 | 11110.00 | 9550.00 | 16.34 |
| PBDT | 38590.00 | 39720.00 | -2.84 | 38590.00 | 39720.00 | -2.84 | 170980.00 | 138090.00 | 23.82 |
| Depreciation | 9110.00 | 8430.00 | 8.07 | 9110.00 | 8430.00 | 8.07 | 36340.00 | 34660.00 | 4.85 |
| PBT | 29480.00 | 31290.00 | -5.78 | 29480.00 | 31290.00 | -5.78 | 134640.00 | 103430.00 | 30.17 |
| TAX | 7440.00 | 7710.00 | -3.50 | 7440.00 | 7710.00 | -3.50 | 31850.00 | 25560.00 | 24.61 |
| Deferred Tax | 0.00 | -580.00 | 0.00 | 0.00 | -580.00 | 0.00 | -320.00 | 70.00 | -557.14 |
| PAT | 22040.00 | 23580.00 | -6.53 | 22040.00 | 23580.00 | -6.53 | 102790.00 | 77870.00 | 32.00 |
| Equity | 8450.00 | 8450.00 | 0.00 | 8450.00 | 8450.00 | 0.00 | 8450.00 | 8450.00 | 0.00 |
| PBIDTM(%) | 53.06 | 52.00 | 2.03 | 53.06 | 52.00 | 2.03 | 53.85 | 51.03 | 5.53 |
