The sales moved down -30.41% to Rs. 8025.90 millions for the June 2025 quarter as compared to Rs. 11532.70 millions during the corresponding quarter last year.The Company to register a -41.87% fall in the net profit for the quarter ended June 2025.Operating Profit reported a sharp decline to 5726.40 millions from 8621.30 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 8025.90 | 11532.70 | -30.41 | 8025.90 | 11532.70 | -30.41 | 38296.00 | 41647.90 | -8.05 |
| Other Income | 1254.40 | 1588.60 | -21.04 | 1254.40 | 1588.60 | -21.04 | 9828.50 | 6136.90 | 60.15 |
| PBIDT | 5726.40 | 8621.30 | -33.58 | 5726.40 | 8621.30 | -33.58 | 29570.00 | 30494.90 | -3.03 |
| Interest | 308.20 | 442.90 | -30.41 | 308.20 | 442.90 | -30.41 | 1680.00 | 1976.00 | -14.98 |
| PBDT | 5418.20 | 8178.40 | -33.75 | 5418.20 | 8178.40 | -33.75 | 27890.00 | 28518.90 | -2.21 |
| Depreciation | 1245.30 | 1271.70 | -2.08 | 1245.30 | 1271.70 | -2.08 | 5265.90 | 4553.00 | 15.66 |
| PBT | 4172.90 | 6906.70 | -39.58 | 4172.90 | 6906.70 | -39.58 | 22624.10 | 23965.90 | -5.60 |
| TAX | 288.40 | 224.10 | 28.69 | 288.40 | 224.10 | 28.69 | 961.60 | 802.50 | 19.83 |
| Deferred Tax | -1.60 | 64.10 | -102.50 | -1.60 | 64.10 | -102.50 | 174.00 | 182.50 | -4.66 |
| PAT | 3884.50 | 6682.60 | -41.87 | 3884.50 | 6682.60 | -41.87 | 21662.50 | 23163.40 | -6.48 |
| Equity | 1427.70 | 1427.70 | 0.00 | 1427.70 | 1427.70 | 0.00 | 1427.70 | 1427.70 | 0.00 |
| PBIDTM(%) | 71.35 | 74.76 | -4.56 | 71.35 | 74.76 | -4.56 | 77.21 | 73.22 | 5.45 |
