The sales slipped to Rs. 6206.00 millions for the June 2025 quarter as against Rs. 6652.00 millions during the year-ago period.Modest increase of 14.91% in the Net Profit was reported from. 409.00 millions to Rs. 470.00 millions.Operating profit surged to 791.00 millions from the corresponding previous quarter of 719.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 6206.00 | 6652.00 | -6.70 | 6206.00 | 6652.00 | -6.70 | 29014.00 | 27201.00 | 6.67 |
| Other Income | 124.00 | 96.00 | 29.17 | 124.00 | 96.00 | 29.17 | 408.00 | 359.00 | 13.65 |
| PBIDT | 791.00 | 719.00 | 10.01 | 791.00 | 719.00 | 10.01 | 4000.00 | 3781.00 | 5.79 |
| Interest | 6.00 | 16.00 | -62.50 | 6.00 | 16.00 | -62.50 | 51.00 | 58.00 | -12.07 |
| PBDT | 785.00 | 703.00 | 11.66 | 785.00 | 703.00 | 11.66 | 4057.00 | 3716.00 | 9.18 |
| Depreciation | 152.00 | 139.00 | 9.35 | 152.00 | 139.00 | 9.35 | 584.00 | 491.00 | 18.94 |
| PBT | 633.00 | 564.00 | 12.23 | 633.00 | 564.00 | 12.23 | 3473.00 | 3225.00 | 7.69 |
| TAX | 163.00 | 155.00 | 5.16 | 163.00 | 155.00 | 5.16 | 852.00 | 791.00 | 7.71 |
| Deferred Tax | -41.00 | -53.00 | -22.64 | -41.00 | -53.00 | -22.64 | -143.00 | 0.00 | 0.00 |
| PAT | 470.00 | 409.00 | 14.91 | 470.00 | 409.00 | 14.91 | 2621.00 | 2434.00 | 7.68 |
| Equity | 159.00 | 159.00 | 0.00 | 159.00 | 159.00 | 0.00 | 159.00 | 159.00 | 0.00 |
| PBIDTM(%) | 12.75 | 10.81 | 17.92 | 12.75 | 10.81 | 17.92 | 13.79 | 13.90 | -0.82 |
