The sales declined to Rs. 58756.00 millions for the June 2025 quarter as compared to Rs. 78007.50 millions during the corresponding quarter last year.Net profit declined -16.83% to Rs. 5040.40 millions from Rs. 6060.20 millions.Operating profit surged to 10717.30 millions from the corresponding previous quarter of 10316.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 58756.00 | 78007.50 | -24.68 | 58756.00 | 78007.50 | -24.68 | 267089.70 | 320120.30 | -16.57 |
| Other Income | 4923.80 | 3211.30 | 53.33 | 4923.80 | 3211.30 | 53.33 | 16040.70 | 16671.20 | -3.78 |
| PBIDT | 10717.30 | 10316.40 | 3.89 | 10717.30 | 10316.40 | 3.89 | 41974.60 | 45761.70 | -8.28 |
| Interest | 3496.30 | 1727.20 | 102.43 | 3496.30 | 1727.20 | 102.43 | 10085.70 | 6381.90 | 58.04 |
| PBDT | 7221.00 | 8589.20 | -15.93 | 7221.00 | 8589.20 | -15.93 | 70589.30 | 39379.80 | 79.25 |
| Depreciation | 417.50 | 375.70 | 11.13 | 417.50 | 375.70 | 11.13 | 1548.50 | 1425.90 | 8.60 |
| PBT | 6803.50 | 8213.50 | -17.17 | 6803.50 | 8213.50 | -17.17 | 69040.80 | 37953.90 | 81.91 |
| TAX | 1763.10 | 2153.30 | -18.12 | 1763.10 | 2153.30 | -18.12 | 8508.90 | 9523.60 | -10.65 |
| Deferred Tax | 21.40 | -22.00 | -197.27 | 21.40 | -22.00 | -197.27 | 156.00 | -28.50 | -647.37 |
| PAT | 5040.40 | 6060.20 | -16.83 | 5040.40 | 6060.20 | -16.83 | 60531.90 | 28430.30 | 112.91 |
| Equity | 1154.20 | 1140.00 | 1.25 | 1154.20 | 1140.00 | 1.25 | 1154.20 | 1140.00 | 1.25 |
| PBIDTM(%) | 18.24 | 13.22 | 37.92 | 18.24 | 13.22 | 37.92 | 15.72 | 14.30 | 9.94 |
