The sales declined to Rs. 18829.30 millions for the June 2025 quarter as compared to Rs. 21698.60 millions during the corresponding quarter last year.Net Profit of the company move down -47.65% to Rs. 759.80 millions from Rs. 1451.50 millions in the same quarter last year.The company reported a degrowth in operating Profit to 1881.40 millions from 2898.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 18829.30 | 21698.60 | -13.22 | 18829.30 | 21698.60 | -13.22 | 86224.50 | 80848.30 | 6.65 |
| Other Income | 228.20 | 478.00 | -52.26 | 228.20 | 478.00 | -52.26 | 1498.00 | 1518.90 | -1.38 |
| PBIDT | 1881.40 | 2898.10 | -35.08 | 1881.40 | 2898.10 | -35.08 | 10567.50 | 11639.70 | -9.21 |
| Interest | 212.10 | 266.50 | -20.41 | 212.10 | 266.50 | -20.41 | 1285.10 | 900.00 | 42.79 |
| PBDT | 1669.30 | 2631.60 | -36.57 | 1669.30 | 2631.60 | -36.57 | 9282.40 | 10739.70 | -13.57 |
| Depreciation | 647.70 | 682.80 | -5.14 | 647.70 | 682.80 | -5.14 | 2772.30 | 2945.00 | -5.86 |
| PBT | 1021.60 | 1948.80 | -47.58 | 1021.60 | 1948.80 | -47.58 | 6510.10 | 7794.70 | -16.48 |
| TAX | 261.80 | 497.30 | -47.36 | 261.80 | 497.30 | -47.36 | 1441.30 | 1835.30 | -21.47 |
| Deferred Tax | -6.20 | 66.10 | -109.38 | -6.20 | 66.10 | -109.38 | 23.30 | 1244.00 | -98.13 |
| PAT | 759.80 | 1451.50 | -47.65 | 759.80 | 1451.50 | -47.65 | 5068.80 | 5959.40 | -14.94 |
| Equity | 959.10 | 971.80 | -1.31 | 959.10 | 971.80 | -1.31 | 959.10 | 971.80 | -1.31 |
| PBIDTM(%) | 9.99 | 13.36 | -25.19 | 9.99 | 13.36 | -25.19 | 12.26 | 14.40 | -14.87 |
