The sales slipped to Rs. 16360.00 millions for the June 2025 quarter as against Rs. 18450.00 millions during the year-ago period.A big decline of -68.12% was reported for the quarter ended June 2025 to Rs. 440.00 millions from Rs. 1380.00 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 2150.00 millions from 3120.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 16360.00 | 18450.00 | -11.33 | 16360.00 | 18450.00 | -11.33 | 73040.00 | 63460.00 | 15.10 |
| Other Income | 50.00 | 50.00 | 0.00 | 50.00 | 50.00 | 0.00 | 200.00 | 110.00 | 81.82 |
| PBIDT | 2150.00 | 3120.00 | -31.09 | 2150.00 | 3120.00 | -31.09 | 10240.00 | 9840.00 | 4.07 |
| Interest | 590.00 | 640.00 | -7.81 | 590.00 | 640.00 | -7.81 | 2750.00 | 2110.00 | 30.33 |
| PBDT | 1560.00 | 2480.00 | -37.10 | 1560.00 | 2480.00 | -37.10 | 7490.00 | 7730.00 | -3.10 |
| Depreciation | 1140.00 | 1020.00 | 11.76 | 1140.00 | 1020.00 | 11.76 | 4330.00 | 3770.00 | 14.85 |
| PBT | 420.00 | 1460.00 | -71.23 | 420.00 | 1460.00 | -71.23 | 3160.00 | 3960.00 | -20.20 |
| TAX | -20.00 | 80.00 | -125.00 | -20.00 | 80.00 | -125.00 | -240.00 | -210.00 | 14.29 |
| Deferred Tax | -20.00 | -20.00 | 0.00 | -20.00 | -20.00 | 0.00 | -190.00 | -210.00 | -9.52 |
| PAT | 440.00 | 1380.00 | -68.12 | 440.00 | 1380.00 | -68.12 | 3400.00 | 4170.00 | -18.47 |
| Equity | 1810.00 | 1810.00 | 0.00 | 1810.00 | 1810.00 | 0.00 | 1810.00 | 1810.00 | 0.00 |
| PBIDTM(%) | 11.76 | 15.59 | -24.57 | 13.14 | 16.91 | -22.29 | 12.67 | 14.09 | -10.04 |
