The sales for the June 2025 quarter moved down to Rs. 7326.00 millions as compared to Rs. 8181.30 millions during the year-ago period.The Net Profit of the company registered a slight decline of -11.07% to Rs. 1641.30 millions from Rs. 1845.70 millions.Operating Profit reported a sharp decline to 2471.90 millions from 2716.70 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 7326.00 | 8181.30 | -10.45 | 7326.00 | 8181.30 | -10.45 | 28508.40 | 24628.80 | 15.75 |
| Other Income | 772.90 | 597.20 | 29.42 | 772.90 | 597.20 | 29.42 | 3535.60 | 2689.80 | 31.44 |
| PBIDT | 2471.90 | 2716.70 | -9.01 | 2471.90 | 2716.70 | -9.01 | 9942.70 | 8791.70 | 13.09 |
| Interest | 5.00 | 6.90 | -27.54 | 5.00 | 6.90 | -27.54 | 21.80 | 29.30 | -25.60 |
| PBDT | 2466.90 | 2709.80 | -8.96 | 2466.90 | 2709.80 | -8.96 | 9920.90 | 8762.40 | 13.22 |
| Depreciation | 220.00 | 213.90 | 2.85 | 220.00 | 213.90 | 2.85 | 953.70 | 797.80 | 19.54 |
| PBT | 2246.90 | 2495.90 | -9.98 | 2246.90 | 2495.90 | -9.98 | 8967.20 | 7964.60 | 12.59 |
| TAX | 605.60 | 650.20 | -6.86 | 605.60 | 650.20 | -6.86 | 2088.60 | 2007.60 | 4.03 |
| Deferred Tax | -36.40 | -26.00 | 40.00 | -36.40 | -26.00 | 40.00 | 16.60 | -99.80 | -116.63 |
| PAT | 1641.30 | 1845.70 | -11.07 | 1641.30 | 1845.70 | -11.07 | 6878.60 | 5957.00 | 15.47 |
| Equity | 636.00 | 636.00 | 0.00 | 636.00 | 636.00 | 0.00 | 636.00 | 636.00 | 0.00 |
| PBIDTM(%) | 33.74 | 33.21 | 1.61 | 33.74 | 33.21 | 1.61 | 34.88 | 35.70 | -2.30 |
