The sales is pegged at Rs. 124615.00 millions for the June 2025 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 135671.50 millions during the year-ago period.The Company's Net profit for the June 2025 quarter have declined marginally to Rs. 31192.60 millions as against Rs. 32113.50 millions reported during the corresponding quarter ended.A decline of 57901.20 millions was observed in the OP in the quarter ended June 2025 from 59799.10 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 124615.00 | 135671.50 | -8.15 | 124615.00 | 135671.50 | -8.15 | 497107.60 | 464565.00 | 7.00 |
| Other Income | 5663.20 | 5245.60 | 7.96 | 5663.20 | 5245.60 | 7.96 | 28603.50 | 100892.80 | -71.65 |
| PBIDT | 57901.20 | 59799.10 | -3.17 | 57901.20 | 59799.10 | -3.17 | 223696.40 | 267570.30 | -16.40 |
| Interest | 8298.20 | 8182.90 | 1.41 | 8298.20 | 8182.90 | 1.41 | 32073.90 | 34044.00 | -5.79 |
| PBDT | 49603.00 | 51616.20 | -3.90 | 49603.00 | 51616.20 | -3.90 | 191622.50 | 233526.30 | -17.94 |
| Depreciation | 9403.80 | 9576.30 | -1.80 | 9403.80 | 9576.30 | -1.80 | 38785.60 | 37719.60 | 2.83 |
| PBT | 40199.20 | 42039.90 | -4.38 | 40199.20 | 42039.90 | -4.38 | 152836.90 | 195806.70 | -21.95 |
| TAX | 9006.60 | 9926.40 | -9.27 | 9006.60 | 9926.40 | -9.27 | 37238.40 | -512.80 | -7361.78 |
| Deferred Tax | 9006.60 | 8514.30 | 5.78 | 9006.60 | 8514.30 | 5.78 | 37238.40 | -512.80 | -7361.78 |
| PAT | 31192.60 | 32113.50 | -2.87 | 31192.60 | 32113.50 | -2.87 | 115598.50 | 196319.50 | -41.12 |
| Equity | 38569.40 | 38569.40 | 0.00 | 38569.40 | 38569.40 | 0.00 | 38569.40 | 38569.40 | 0.00 |
| PBIDTM(%) | 46.46 | 44.08 | 5.42 | 46.46 | 44.08 | 5.42 | 45.00 | 57.60 | -21.87 |
