The sales is pegged at Rs. 54378.10 millions for the June 2025 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 57981.10 millions during the year-ago period.A slender decline of -14.31% was recorded to Rs. 3523.40 millions from Rs. 4111.80 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 5889.70 millions from 6532.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 54378.10 | 57981.10 | -6.21 | 54378.10 | 57981.10 | -6.21 | 217458.10 | 185499.00 | 17.23 |
| Other Income | 690.60 | 770.30 | -10.35 | 690.60 | 770.30 | -10.35 | 3024.70 | 2487.30 | 21.61 |
| PBIDT | 5889.70 | 6532.30 | -9.84 | 5889.70 | 6532.30 | -9.84 | 24510.50 | 20940.20 | 17.05 |
| Interest | 93.60 | 85.50 | 9.47 | 93.60 | 85.50 | 9.47 | 432.40 | 457.10 | -5.40 |
| PBDT | 5796.10 | 6446.80 | -10.09 | 5796.10 | 6446.80 | -10.09 | 24078.10 | 20483.10 | 17.55 |
| Depreciation | 1050.50 | 920.10 | 14.17 | 1050.50 | 920.10 | 14.17 | 3987.20 | 3384.80 | 17.80 |
| PBT | 4745.60 | 5526.70 | -14.13 | 4745.60 | 5526.70 | -14.13 | 20090.90 | 17098.30 | 17.50 |
| TAX | 1222.20 | 1414.90 | -13.62 | 1222.20 | 1414.90 | -13.62 | 5202.50 | 4366.20 | 19.15 |
| Deferred Tax | -38.40 | 0.10 | -38500.00 | -38.40 | 0.10 | -38500.00 | 178.00 | -39.90 | -546.12 |
| PAT | 3523.40 | 4111.80 | -14.31 | 3523.40 | 4111.80 | -14.31 | 14888.40 | 12732.10 | 16.94 |
| Equity | 627.20 | 626.90 | 0.05 | 627.20 | 626.90 | 0.05 | 626.90 | 626.70 | 0.03 |
| PBIDTM(%) | 10.83 | 11.27 | -3.86 | 10.83 | 11.27 | -3.86 | 11.27 | 11.29 | -0.15 |
