The sales surged to Rs. 3884.98 millions, up 26.75% for the June 2025 quarter as against Rs. 3065.06 millions during the corresponding quarter previous year.A big decline of -61.71% was reported for the quarter ended June 2025 to Rs. 46.02 millions from Rs. 120.18 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 326.44 millions from 341.66 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 3884.98 | 3065.06 | 26.75 | 3884.98 | 3065.06 | 26.75 | 22203.19 | 20871.76 | 6.38 |
| Other Income | 119.57 | 240.64 | -50.31 | 119.57 | 240.64 | -50.31 | 753.01 | 375.46 | 100.56 |
| PBIDT | 326.44 | 341.66 | -4.45 | 326.44 | 341.66 | -4.45 | 3526.63 | 3224.02 | 9.39 |
| Interest | 64.51 | 45.12 | 42.97 | 64.51 | 45.12 | 42.97 | 237.73 | 202.91 | 17.16 |
| PBDT | 261.93 | 296.54 | -11.67 | 261.93 | 296.54 | -11.67 | 3288.90 | 3021.11 | 8.86 |
| Depreciation | 198.17 | 137.93 | 43.67 | 198.17 | 137.93 | 43.67 | 599.48 | 550.34 | 8.93 |
| PBT | 63.76 | 158.61 | -59.80 | 63.76 | 158.61 | -59.80 | 2689.42 | 2470.77 | 8.85 |
| TAX | 17.74 | 38.43 | -53.84 | 17.74 | 38.43 | -53.84 | 702.09 | 624.02 | 12.51 |
| Deferred Tax | -0.26 | 29.33 | -100.89 | -0.26 | 29.33 | -100.89 | 87.94 | -5.46 | -1710.62 |
| PAT | 46.02 | 120.18 | -61.71 | 46.02 | 120.18 | -61.71 | 1987.33 | 1846.75 | 7.61 |
| Equity | 90.74 | 90.74 | 0.00 | 90.74 | 90.74 | 0.00 | 90.74 | 90.70 | 0.04 |
| PBIDTM(%) | 8.40 | 11.15 | -24.62 | 8.40 | 11.15 | -24.62 | 15.88 | 15.45 | 2.83 |
