The sales is pegged at Rs. 5229.37 millions for the June 2025 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 5708.78 millions during the year-ago period.Net profit declined -14.69% to Rs. 1585.74 millions from Rs. 1858.88 millions.Operating Profit reported a sharp decline to 2560.87 millions from 2988.46 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 5229.37 | 5708.78 | -8.40 | 5229.37 | 5708.78 | -8.40 | 20491.06 | 18793.24 | 9.03 |
| Other Income | 624.59 | 62.05 | 906.59 | 624.59 | 62.05 | 906.59 | 1093.96 | 867.67 | 26.08 |
| PBIDT | 2560.87 | 2988.46 | -14.31 | 2560.87 | 2988.46 | -14.31 | 10049.26 | 9337.98 | 7.62 |
| Interest | 377.17 | 409.34 | -7.86 | 377.17 | 409.34 | -7.86 | 1694.95 | 1342.07 | 26.29 |
| PBDT | 2183.70 | 2579.12 | -15.33 | 2183.70 | 2579.12 | -15.33 | 8354.31 | 7995.91 | 4.48 |
| Depreciation | 129.19 | 91.00 | 41.97 | 129.19 | 91.00 | 41.97 | 435.95 | 1072.38 | -59.35 |
| PBT | 2054.51 | 2488.12 | -17.43 | 2054.51 | 2488.12 | -17.43 | 7918.36 | 6923.53 | 14.37 |
| TAX | 468.77 | 629.24 | -25.50 | 468.77 | 629.24 | -25.50 | 1888.59 | 1578.26 | 19.66 |
| Deferred Tax | 77.33 | 12.15 | 536.46 | 77.33 | 12.15 | 536.46 | 124.02 | -12.24 | -1113.24 |
| PAT | 1585.74 | 1858.88 | -14.69 | 1585.74 | 1858.88 | -14.69 | 6029.77 | 5345.27 | 12.81 |
| Equity | 619.96 | 616.26 | 0.60 | 619.96 | 616.26 | 0.60 | 619.91 | 615.73 | 0.68 |
| PBIDTM(%) | 48.97 | 52.35 | -6.45 | 48.97 | 52.35 | -6.45 | 49.04 | 49.69 | -1.30 |
