Net sales declined -8.56% to Rs. 53050.21 million from Rs. 58015.87 millions.Profit for the quarter ended June 2025 increased merely by0.87% to Rs. 11601.61 millions from Rs. 11501.36 millions.A decline of 17314.93 millions was observed in the OP in the quarter ended June 2025 from 18058.38 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202412 | 202312 | % Var |
| Sales | 53050.21 | 58015.87 | -8.56 | 93575.49 | 92477.33 | 1.19 | 143486.00 | 126328.26 | 13.58 |
| Other Income | 900.14 | 672.49 | 33.85 | 1498.13 | 998.61 | 50.02 | 3539.35 | 1461.42 | 142.19 |
| PBIDT | 17314.93 | 18058.38 | -4.12 | 28016.09 | 26593.44 | 5.35 | 40375.00 | 31275.86 | 29.09 |
| Interest | 36.85 | 1031.67 | -96.43 | 114.81 | 1871.26 | -93.86 | 3496.55 | 2410.95 | 45.03 |
| PBDT | 17278.08 | 17026.71 | 1.48 | 27901.28 | 24722.18 | 12.86 | 36878.45 | 28864.91 | 27.76 |
| Depreciation | 1801.09 | 1668.10 | 7.97 | 3451.15 | 3062.66 | 12.68 | 6179.06 | 5183.28 | 19.21 |
| PBT | 15476.99 | 15358.61 | 0.77 | 24450.13 | 21659.52 | 12.88 | 30699.39 | 23681.63 | 29.63 |
| TAX | 3875.38 | 3857.25 | 0.47 | 6067.92 | 5465.44 | 11.02 | 7495.75 | 5930.37 | 26.40 |
| Deferred Tax | 476.48 | 43.33 | 999.65 | 557.62 | 238.28 | 134.02 | 630.16 | -59.52 | -1158.74 |
| PAT | 11601.61 | 11501.36 | 0.87 | 18382.21 | 16194.08 | 13.51 | 23203.64 | 17751.26 | 30.72 |
| Equity | 6763.83 | 6497.20 | 4.10 | 6763.83 | 6497.20 | 4.10 | 6763.02 | 6496.07 | 4.11 |
| PBIDTM(%) | 32.64 | 31.13 | 4.86 | 29.94 | 28.76 | 4.11 | 28.14 | 24.76 | 13.66 |
