The sales slipped to Rs. 6623.92 millions for the June 2025 quarter as against Rs. 7736.79 millions during the year-ago period.Profit for the quarter ended June 2025 increased merely by1.32% to Rs. 238.57 millions from Rs. 235.47 millions.The company reported a good operating profit of 607.63 millions compared to 578.22 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 6623.92 | 7736.79 | -14.38 | 6623.92 | 7736.79 | -14.38 | 21708.71 | 14195.58 | 52.93 |
| Other Income | 60.91 | 61.29 | -0.62 | 60.91 | 61.29 | -0.62 | 210.79 | 89.48 | 135.57 |
| PBIDT | 607.63 | 578.22 | 5.09 | 607.63 | 578.22 | 5.09 | 1788.25 | 1251.00 | 42.95 |
| Interest | 157.75 | 140.12 | 12.58 | 157.75 | 140.12 | 12.58 | 539.29 | 389.49 | 38.46 |
| PBDT | 449.88 | 438.10 | 2.69 | 449.88 | 438.10 | 2.69 | 1248.96 | 861.51 | 44.97 |
| Depreciation | 127.16 | 113.17 | 12.36 | 127.16 | 113.17 | 12.36 | 473.93 | 354.80 | 33.58 |
| PBT | 322.72 | 324.93 | -0.68 | 322.72 | 324.93 | -0.68 | 775.03 | 506.71 | 52.95 |
| TAX | 84.15 | 89.46 | -5.94 | 84.15 | 89.46 | -5.94 | 192.75 | 141.97 | 35.77 |
| Deferred Tax | 18.50 | 34.11 | -45.76 | 18.50 | 34.11 | -45.76 | 38.06 | 53.20 | -28.46 |
| PAT | 238.57 | 235.47 | 1.32 | 238.57 | 235.47 | 1.32 | 582.28 | 364.74 | 59.64 |
| Equity | 959.68 | 957.99 | 0.18 | 959.68 | 957.99 | 0.18 | 959.68 | 957.99 | 0.18 |
| PBIDTM(%) | 9.17 | 7.47 | 22.74 | 9.17 | 7.47 | 22.74 | 8.24 | 8.81 | -6.53 |
