Net sales declined -8.15% to Rs. 124615.00 million from Rs. 135671.50 millions.A slender decline of -2.87% was recorded to Rs. 31192.60 millions from Rs. 32113.50 millions in the corresponding previous quarter.A decline of 57901.20 millions was observed in the OP in the quarter ended June 2025 from 59799.10 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 124615.00 | 135671.50 | -8.15 | 124615.00 | 135671.50 | -8.15 | 497107.60 | 464565.00 | 7.00 |
| Other Income | 5663.20 | 5245.60 | 7.96 | 5663.20 | 5245.60 | 7.96 | 28603.50 | 100892.80 | -71.65 |
| PBIDT | 57901.20 | 59799.10 | -3.17 | 57901.20 | 59799.10 | -3.17 | 223696.40 | 267570.30 | -16.40 |
| Interest | 8298.20 | 8182.90 | 1.41 | 8298.20 | 8182.90 | 1.41 | 32073.90 | 34044.00 | -5.79 |
| PBDT | 49603.00 | 51616.20 | -3.90 | 49603.00 | 51616.20 | -3.90 | 191622.50 | 233526.30 | -17.94 |
| Depreciation | 9403.80 | 9576.30 | -1.80 | 9403.80 | 9576.30 | -1.80 | 38785.60 | 37719.60 | 2.83 |
| PBT | 40199.20 | 42039.90 | -4.38 | 40199.20 | 42039.90 | -4.38 | 152836.90 | 195806.70 | -21.95 |
| TAX | 9006.60 | 9926.40 | -9.27 | 9006.60 | 9926.40 | -9.27 | 37238.40 | -512.80 | -7361.78 |
| Deferred Tax | 9006.60 | 8514.30 | 5.78 | 9006.60 | 8514.30 | 5.78 | 37238.40 | -512.80 | -7361.78 |
| PAT | 31192.60 | 32113.50 | -2.87 | 31192.60 | 32113.50 | -2.87 | 115598.50 | 196319.50 | -41.12 |
| Equity | 38569.40 | 38569.40 | 0.00 | 38569.40 | 38569.40 | 0.00 | 38569.40 | 38569.40 | 0.00 |
| PBIDTM(%) | 46.46 | 44.08 | 5.42 | 46.46 | 44.08 | 5.42 | 45.00 | 57.60 | -21.87 |
