Net sales declined -9.79% to Rs. 11826.60 million from Rs. 13109.50 millions.The Net Profit of the company slipped to Rs. 464.70 millions from Rs. 859.80 millions, a decline of -45.95% on QoQ basis.A decline of 894.80 millions was observed in the OP in the quarter ended June 2025 from 1409.40 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 11826.60 | 13109.50 | -9.79 | 11826.60 | 13109.50 | -9.79 | 62540.70 | 58219.30 | 7.42 |
| Other Income | 348.50 | 685.30 | -49.15 | 348.50 | 685.30 | -49.15 | 2025.30 | 1934.90 | 4.67 |
| PBIDT | 894.80 | 1409.40 | -36.51 | 894.80 | 1409.40 | -36.51 | 7292.00 | 6745.60 | 8.10 |
| Interest | 34.00 | 59.70 | -43.05 | 34.00 | 59.70 | -43.05 | 314.00 | 238.40 | 31.71 |
| PBDT | 860.80 | 1349.70 | -36.22 | 860.80 | 1349.70 | -36.22 | 7915.30 | 6528.00 | 21.25 |
| Depreciation | 241.60 | 187.90 | 28.58 | 241.60 | 187.90 | 28.58 | 783.90 | 727.40 | 7.77 |
| PBT | 619.20 | 1161.80 | -46.70 | 619.20 | 1161.80 | -46.70 | 7131.40 | 5800.60 | 22.94 |
| TAX | 154.50 | 302.00 | -48.84 | 154.50 | 302.00 | -48.84 | 1410.00 | 1426.20 | -1.14 |
| Deferred Tax | -8.60 | -4.00 | 115.00 | -8.60 | -4.00 | 115.00 | -369.60 | -32.10 | 1051.40 |
| PAT | 464.70 | 859.80 | -45.95 | 464.70 | 859.80 | -45.95 | 5721.40 | 4374.40 | 30.79 |
| Equity | 238.30 | 238.30 | 0.00 | 238.30 | 238.30 | 0.00 | 238.30 | 238.30 | 0.00 |
| PBIDTM(%) | 7.57 | 10.75 | -29.63 | 7.57 | 10.75 | -29.63 | 11.66 | 11.59 | 0.63 |
