The sales declined to Rs. 4762.00 millions for the June 2025 quarter as compared to Rs. 5572.60 millions during the corresponding quarter last year.Net profit declined -28.78% to Rs. 1624.30 millions from Rs. 2280.70 millions.The Operating Profit of the company witnessed a decrease to 3932.70 millions from 4972.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 4762.00 | 5572.60 | -14.55 | 4762.00 | 5572.60 | -14.55 | 21383.60 | 37343.00 | -42.74 |
| Other Income | 246.80 | 114.30 | 115.92 | 246.80 | 114.30 | 115.92 | 1195.80 | 909.10 | 31.54 |
| PBIDT | 3932.70 | 4972.10 | -20.90 | 3932.70 | 4972.10 | -20.90 | 14863.70 | 23195.30 | -35.92 |
| Interest | 2073.60 | 1970.10 | 5.25 | 2073.60 | 1970.10 | 5.25 | 7935.10 | 7451.60 | 6.49 |
| PBDT | 1859.10 | 3002.00 | -38.07 | 1859.10 | 3002.00 | -38.07 | 6928.60 | 12093.70 | -42.71 |
| Depreciation | 45.70 | 43.90 | 4.10 | 45.70 | 43.90 | 4.10 | 178.80 | 6726.30 | -97.34 |
| PBT | 1813.40 | 2958.10 | -38.70 | 1813.40 | 2958.10 | -38.70 | 6749.80 | 5367.40 | 25.76 |
| TAX | 189.10 | 677.40 | -72.08 | 189.10 | 677.40 | -72.08 | 1712.50 | 626.90 | 173.17 |
| Deferred Tax | -34.60 | 670.90 | -105.16 | -34.60 | 670.90 | -105.16 | 1504.60 | 83.80 | 1695.47 |
| PAT | 1624.30 | 2280.70 | -28.78 | 1624.30 | 2280.70 | -28.78 | 5037.30 | 4740.50 | 6.26 |
| Equity | 453.40 | 451.00 | 0.53 | 453.40 | 451.00 | 0.53 | 451.00 | 449.30 | 0.38 |
| PBIDTM(%) | 82.59 | 89.22 | -7.44 | 82.59 | 89.22 | -7.44 | 69.51 | 62.11 | 11.91 |
