The sales for the June 2025 quarter moved up 27.48% to Rs. 15578.60 millions as compared to Rs. 12220.70 millions during the corresponding quarter last year.Net profit declined -19.18% to Rs. 457.10 millions from Rs. 565.60 millions.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 |
