The sales is pegged at Rs. 16839.00 millions for the June 2025 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 20007.00 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 1115.00 millions from Rs. 1125.00 millions ,decline by -0.89%.A decline of 2111.00 millions was observed in the OP in the quarter ended June 2025 from 2599.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 16839.00 | 20007.00 | -15.83 | 16839.00 | 20007.00 | -15.83 | 77124.00 | 80750.00 | -4.49 |
| Other Income | 187.00 | 153.00 | 22.22 | 187.00 | 153.00 | 22.22 | 1918.00 | 1123.00 | 70.79 |
| PBIDT | 2111.00 | 2599.00 | -18.78 | 2111.00 | 2599.00 | -18.78 | 12559.00 | 10361.00 | 21.21 |
| Interest | 72.00 | 51.00 | 41.18 | 72.00 | 51.00 | 41.18 | 296.00 | 691.00 | -57.16 |
| PBDT | 2039.00 | 2187.00 | -6.77 | 2039.00 | 2187.00 | -6.77 | 11202.00 | 6541.00 | 71.26 |
| Depreciation | 492.00 | 553.00 | -11.03 | 492.00 | 553.00 | -11.03 | 2142.00 | 2227.00 | -3.82 |
| PBT | 1547.00 | 1634.00 | -5.32 | 1547.00 | 1634.00 | -5.32 | 9060.00 | 4314.00 | 110.01 |
| TAX | 432.00 | 509.00 | -15.13 | 432.00 | 509.00 | -15.13 | 2047.00 | 1299.00 | 57.58 |
| Deferred Tax | 32.00 | -39.00 | -182.05 | 32.00 | -39.00 | -182.05 | 116.00 | -460.00 | -125.22 |
| PAT | 1115.00 | 1125.00 | -0.89 | 1115.00 | 1125.00 | -0.89 | 7013.00 | 3015.00 | 132.60 |
| Equity | 961.00 | 961.00 | 0.00 | 961.00 | 961.00 | 0.00 | 961.00 | 961.00 | 0.00 |
| PBIDTM(%) | 12.54 | 12.99 | -3.49 | 12.54 | 12.99 | -3.50 | 16.28 | 12.83 | 26.91 |
