The sales for the June 2025 quarter moved up 27.17% to Rs. 1594.46 millions as compared to Rs. 1253.81 millions during the corresponding quarter last year.Net profit declined -4.85% to Rs. 287.55 millions from Rs. 302.20 millions.A decline of 403.45 millions was observed in the OP in the quarter ended June 2025 from 422.27 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1594.46 | 1253.81 | 27.17 | 1594.46 | 1253.81 | 27.17 | 6830.96 | 6347.37 | 7.62 |
| Other Income | 61.01 | 2.45 | 2390.20 | 61.01 | 2.45 | 2390.20 | 119.30 | 18.49 | 545.21 |
| PBIDT | 403.45 | 422.27 | -4.46 | 403.45 | 422.27 | -4.46 | 2180.72 | 1694.07 | 28.73 |
| Interest | 2.15 | 3.52 | -38.92 | 2.15 | 3.52 | -38.92 | 17.54 | 31.27 | -43.91 |
| PBDT | 401.30 | 418.75 | -4.17 | 401.30 | 418.75 | -4.17 | 2163.18 | 1662.80 | 30.09 |
| Depreciation | 19.29 | 9.86 | 95.64 | 19.29 | 9.86 | 95.64 | 49.07 | 11.38 | 331.20 |
| PBT | 382.01 | 408.89 | -6.57 | 382.01 | 408.89 | -6.57 | 2114.11 | 1651.42 | 28.02 |
| TAX | 94.46 | 106.69 | -11.46 | 94.46 | 106.69 | -11.46 | 544.80 | 421.95 | 29.11 |
| Deferred Tax | -6.54 | 1.69 | -486.98 | -6.54 | 1.69 | -486.98 | -7.97 | 1.36 | -686.03 |
| PAT | 287.55 | 302.20 | -4.85 | 287.55 | 302.20 | -4.85 | 1569.31 | 1229.47 | 27.64 |
| Equity | 1856.64 | 1520.00 | 22.15 | 1856.64 | 1520.00 | 22.15 | 1856.64 | 1520.00 | 22.15 |
| PBIDTM(%) | 25.30 | 33.68 | -24.87 | 25.30 | 33.68 | -24.87 | 31.92 | 26.69 | 19.61 |
