The sales is pegged at Rs. 53788.80 millions for the June 2025 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 58091.00 millions during the year-ago period.Profit saw a slight increase of 6.02%to Rs. 1837.10 millions from Rs. 1732.80 millions.The company reported a good operating profit of 3214.70 millions compared to 2919.90 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 53788.80 | 58091.00 | -7.41 | 53788.80 | 58091.00 | -7.41 | 194008.00 | 183722.40 | 5.60 |
| Other Income | 109.50 | 72.50 | 51.03 | 109.50 | 72.50 | 51.03 | 357.00 | 729.30 | -51.05 |
| PBIDT | 3214.70 | 2919.90 | 10.10 | 3214.70 | 2919.90 | 10.10 | 8746.50 | 7678.50 | 13.91 |
| Interest | 111.70 | 15.90 | 602.52 | 111.70 | 15.90 | 602.52 | 128.50 | 68.90 | 86.50 |
| PBDT | 3103.00 | 2904.00 | 6.85 | 3103.00 | 2904.00 | 6.85 | 8360.40 | 7609.60 | 9.87 |
| Depreciation | 628.40 | 576.60 | 8.98 | 628.40 | 576.60 | 8.98 | 2326.90 | 2116.40 | 9.95 |
| PBT | 2474.60 | 2327.40 | 6.32 | 2474.60 | 2327.40 | 6.32 | 6033.50 | 5493.20 | 9.84 |
| TAX | 637.50 | 594.60 | 7.21 | 637.50 | 594.60 | 7.21 | 1621.80 | 1399.30 | 15.90 |
| Deferred Tax | -45.90 | -91.20 | -49.67 | -45.90 | -91.20 | -49.67 | -146.10 | -84.90 | 72.08 |
| PAT | 1837.10 | 1732.80 | 6.02 | 1837.10 | 1732.80 | 6.02 | 4411.70 | 4093.90 | 7.76 |
| Equity | 264.40 | 264.40 | 0.00 | 264.40 | 264.40 | 0.00 | 264.40 | 264.40 | 0.00 |
| PBIDTM(%) | 5.98 | 5.03 | 18.90 | 5.98 | 5.03 | 18.90 | 4.51 | 4.18 | 7.87 |
