The sales declined to Rs. 3442.08 millions for the June 2025 quarter as compared to Rs. 3996.22 millions during the corresponding quarter last year.Net profit declined -17.12% to Rs. 230.28 millions from Rs. 277.84 millions.The Operating Profit of the company witnessed a decrease to 513.66 millions from 553.74 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 3442.08 | 3996.22 | -13.87 | 3442.08 | 3996.22 | -13.87 | 15397.41 | 15062.62 | 2.22 |
| Other Income | 12.38 | 5.47 | 126.33 | 12.38 | 5.47 | 126.33 | 26.11 | 24.04 | 8.61 |
| PBIDT | 513.66 | 553.74 | -7.24 | 513.66 | 553.74 | -7.24 | 2132.24 | 1997.25 | 6.76 |
| Interest | 37.03 | 38.26 | -3.21 | 37.03 | 38.26 | -3.21 | 118.56 | 115.43 | 2.71 |
| PBDT | 476.63 | 515.48 | -7.54 | 476.63 | 515.48 | -7.54 | 2013.68 | 1881.82 | 7.01 |
| Depreciation | 162.50 | 137.66 | 18.04 | 162.50 | 137.66 | 18.04 | 571.00 | 533.37 | 7.06 |
| PBT | 314.13 | 377.82 | -16.86 | 314.13 | 377.82 | -16.86 | 1442.68 | 1348.45 | 6.99 |
| TAX | 83.85 | 99.98 | -16.13 | 83.85 | 99.98 | -16.13 | 371.46 | 348.23 | 6.67 |
| Deferred Tax | 1.20 | 0.55 | 118.18 | 1.20 | 0.55 | 118.18 | -3.54 | -7.77 | -54.44 |
| PAT | 230.28 | 277.84 | -17.12 | 230.28 | 277.84 | -17.12 | 1071.22 | 1000.22 | 7.10 |
| Equity | 429.31 | 429.31 | 0.00 | 429.31 | 429.31 | 0.00 | 429.31 | 429.31 | 0.00 |
| PBIDTM(%) | 14.92 | 13.86 | 7.70 | 14.92 | 13.86 | 7.70 | 13.85 | 13.26 | 4.44 |
