The sales figure stood at Rs. 13139.70 millions for the June 2025 quarter. The mentioned figure indicates a growth of about 34.41% as compared to Rs. 9775.90 millions during the year-ago period.The company reported a drastic decline of -78.54% in the quarter ended June 2025 to Rs. 626.00 millions from Rs. 2916.40 millions .Operating profit for the quarter ended June 2025 decreased to 6515.70 millions as compared to 7242.60 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 13139.70 | 9775.90 | 34.41 | 13139.70 | 9775.90 | 34.41 | 41897.60 | 31135.00 | 34.57 |
| Other Income | 0.40 | 182.70 | -99.78 | 0.40 | 182.70 | -99.78 | 330.80 | 383.20 | -13.67 |
| PBIDT | 6515.70 | 7242.60 | -10.04 | 6515.70 | 7242.60 | -10.04 | 14447.90 | 23317.50 | -38.04 |
| Interest | 5460.90 | 3201.00 | 70.60 | 5460.90 | 3201.00 | 70.60 | 15150.90 | 9551.00 | 58.63 |
| PBDT | 1054.80 | 4041.60 | -73.90 | 1054.80 | 4041.60 | -73.90 | -703.00 | 25978.50 | -102.71 |
| Depreciation | 220.40 | 145.10 | 51.90 | 220.40 | 145.10 | 51.90 | 651.00 | 593.10 | 9.76 |
| PBT | 834.40 | 3896.50 | -78.59 | 834.40 | 3896.50 | -78.59 | -1354.00 | 25385.40 | -105.33 |
| TAX | 208.40 | 980.10 | -78.74 | 208.40 | 980.10 | -78.74 | -370.60 | 4825.80 | -107.68 |
| Deferred Tax | 75.60 | 372.70 | -79.72 | 75.60 | 372.70 | -79.72 | -373.20 | -1178.20 | -68.32 |
| PAT | 626.00 | 2916.40 | -78.54 | 626.00 | 2916.40 | -78.54 | -983.40 | 20559.60 | -104.78 |
| Equity | 1547.60 | 1539.80 | 0.51 | 1547.60 | 1539.80 | 0.51 | 1545.80 | 1541.10 | 0.30 |
| PBIDTM(%) | 49.59 | 74.09 | -33.07 | 49.59 | 74.09 | -33.07 | 34.48 | 74.89 | -53.96 |
