Net sales declined -12.85% to Rs. 3446.00 million from Rs. 3954.00 millions.Net profit declined -3.46% to Rs. 670.00 millions from Rs. 694.00 millions.A decline of 957.00 millions was observed in the OP in the quarter ended June 2025 from 990.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 3446.00 | 3954.00 | -12.85 | 3446.00 | 3954.00 | -12.85 | 17952.00 | 13786.00 | 30.22 |
| Other Income | 189.00 | 168.00 | 12.50 | 189.00 | 168.00 | 12.50 | 724.00 | 558.00 | 29.75 |
| PBIDT | 957.00 | 990.00 | -3.33 | 957.00 | 990.00 | -3.33 | 4817.00 | 3062.00 | 57.32 |
| Interest | 7.00 | 8.00 | -12.50 | 7.00 | 8.00 | -12.50 | 22.00 | 26.00 | -15.38 |
| PBDT | 950.00 | 982.00 | -3.26 | 950.00 | 982.00 | -3.26 | 5155.00 | 3036.00 | 69.80 |
| Depreciation | 60.00 | 50.00 | 20.00 | 60.00 | 50.00 | 20.00 | 214.00 | 199.00 | 7.54 |
| PBT | 890.00 | 932.00 | -4.51 | 890.00 | 932.00 | -4.51 | 4941.00 | 2837.00 | 74.16 |
| TAX | 220.00 | 238.00 | -7.56 | 220.00 | 238.00 | -7.56 | 1197.00 | 747.00 | 60.24 |
| Deferred Tax | 8.00 | 17.00 | -52.94 | 8.00 | 17.00 | -52.94 | -122.00 | 25.00 | -588.00 |
| PAT | 670.00 | 694.00 | -3.46 | 670.00 | 694.00 | -3.46 | 3744.00 | 2090.00 | 79.14 |
| Equity | 318.00 | 318.00 | 0.00 | 318.00 | 318.00 | 0.00 | 318.00 | 317.90 | 0.03 |
| PBIDTM(%) | 27.77 | 25.04 | 10.92 | 27.77 | 25.04 | 10.92 | 26.83 | 22.21 | 20.81 |
