A decent increase of about 27.48% in the sales to Rs. 15578.60 millions was observed for the quarter ended June 2025. The sales figure stood at Rs. 12220.70 millions during the year-ago period.The Company's Net profit for the June 2025 quarter have declined marginally to Rs. 457.10 millions as against Rs. 565.60 millions reported during the corresponding quarter ended.A decline of 869.70 millions was observed in the OP in the quarter ended June 2025 from 915.80 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 15578.60 | 12220.70 | 27.48 | 15578.60 | 12220.70 | 27.48 | 49163.00 | 38321.80 | 28.29 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 869.70 | 915.80 | -5.03 | 869.70 | 915.80 | -5.03 | 2246.80 | 2177.60 | 3.18 |
| Interest | 150.20 | 89.90 | 67.07 | 150.20 | 89.90 | 67.07 | 410.70 | 363.30 | 13.05 |
| PBDT | 719.50 | 825.90 | -12.88 | 719.50 | 825.90 | -12.88 | 1836.10 | 1814.30 | 1.20 |
| Depreciation | 68.20 | 54.00 | 26.30 | 68.20 | 54.00 | 26.30 | 236.90 | 163.60 | 44.80 |
| PBT | 651.30 | 771.90 | -15.62 | 651.30 | 771.90 | -15.62 | 1599.20 | 1650.70 | -3.12 |
| TAX | 194.20 | 206.30 | -5.87 | 194.20 | 206.30 | -5.87 | 412.10 | 418.30 | -1.48 |
| Deferred Tax | 7.60 | 9.10 | -16.48 | 7.60 | 9.10 | -16.48 | -12.20 | -2.30 | 430.43 |
| PAT | 457.10 | 565.60 | -19.18 | 457.10 | 565.60 | -19.18 | 1187.10 | 1232.40 | -3.68 |
| Equity | 310.80 | 274.40 | 13.27 | 310.80 | 274.40 | 13.27 | 310.80 | 274.40 | 13.27 |
| PBIDTM(%) | 5.58 | 7.49 | -25.50 | 5.58 | 7.49 | -25.50 | 4.57 | 5.68 | -19.57 |
