Revenue showed a marginal decline at Rs. 14063.80 millions. For the quarter ended June 2025, as compared to corresponding quarter of last year.The Net Profit of the company slipped to Rs. 557.10 millions from Rs. 818.80 millions, a decline of -31.96% on QoQ basis.The Operating Profit of the company witnessed a decrease to 987.30 millions from 1343.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 14063.80 | 14145.30 | -0.58 | 14063.80 | 14145.30 | -0.58 | 53088.70 | 45594.30 | 16.44 |
| Other Income | 48.70 | 65.20 | -25.31 | 48.70 | 65.20 | -25.31 | 188.60 | 518.40 | -63.62 |
| PBIDT | 987.30 | 1343.60 | -26.52 | 987.30 | 1343.60 | -26.52 | 4413.30 | 4054.60 | 8.85 |
| Interest | 29.70 | 75.50 | -60.66 | 29.70 | 75.50 | -60.66 | 199.20 | 374.60 | -46.82 |
| PBDT | 957.60 | 1268.10 | -24.49 | 957.60 | 1268.10 | -24.49 | 4214.10 | 3680.00 | 14.51 |
| Depreciation | 202.00 | 165.50 | 22.05 | 202.00 | 165.50 | 22.05 | 736.80 | 669.50 | 10.05 |
| PBT | 755.60 | 1102.60 | -31.47 | 755.60 | 1102.60 | -31.47 | 3477.30 | 3010.50 | 15.51 |
| TAX | 198.50 | 283.80 | -30.06 | 198.50 | 283.80 | -30.06 | 875.10 | 701.40 | 24.76 |
| Deferred Tax | -15.30 | -2.70 | 466.67 | -15.30 | -2.70 | 466.67 | 13.30 | -6.60 | -301.52 |
| PAT | 557.10 | 818.80 | -31.96 | 557.10 | 818.80 | -31.96 | 2602.20 | 2309.10 | 12.69 |
| Equity | 435.99 | 434.83 | 0.27 | 435.99 | 434.83 | 0.27 | 435.78 | 434.40 | 0.32 |
| PBIDTM(%) | 7.02 | 9.50 | -26.09 | 7.02 | 9.50 | -26.09 | 8.31 | 8.89 | -6.52 |
