The sales declined to Rs. 10369.40 millions for the June 2025 quarter as compared to Rs. 11261.30 millions during the corresponding quarter last year.Modest increase of 7.60% in the Net Profit was reported from. 272.50 millions to Rs. 293.20 millions.Operating profit surged to 530.20 millions from the corresponding previous quarter of 451.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 10369.40 | 11261.30 | -7.92 | 10369.40 | 11261.30 | -7.92 | 55115.90 | 26829.00 | 105.43 |
| Other Income | 226.20 | 206.50 | 9.54 | 226.20 | 206.50 | 9.54 | 840.40 | 316.30 | 165.70 |
| PBIDT | 530.20 | 451.40 | 17.46 | 530.20 | 451.40 | 17.46 | 1723.70 | 935.50 | 84.25 |
| Interest | 120.10 | 77.10 | 55.77 | 120.10 | 77.10 | 55.77 | 437.70 | 116.30 | 276.35 |
| PBDT | 410.10 | 374.30 | 9.56 | 410.10 | 374.30 | 9.56 | 1286.00 | 819.20 | 56.98 |
| Depreciation | 16.90 | 2.20 | 668.18 | 16.90 | 2.20 | 668.18 | 20.10 | 5.10 | 294.12 |
| PBT | 393.20 | 372.10 | 5.67 | 393.20 | 372.10 | 5.67 | 1265.90 | 814.10 | 55.50 |
| TAX | 100.00 | 99.60 | 0.40 | 100.00 | 99.60 | 0.40 | 326.90 | 203.70 | 60.48 |
| Deferred Tax | 6.70 | 0.20 | 3250.00 | 6.70 | 0.20 | 3250.00 | -2.10 | 1.30 | -261.54 |
| PAT | 293.20 | 272.50 | 7.60 | 293.20 | 272.50 | 7.60 | 939.00 | 610.40 | 53.83 |
| Equity | 126.00 | 111.50 | 13.00 | 126.00 | 111.50 | 13.00 | 112.40 | 111.50 | 0.81 |
| PBIDTM(%) | 5.11 | 4.01 | 27.56 | 5.11 | 4.01 | 27.56 | 3.13 | 3.49 | -10.31 |
