Net sales declined -8.53% to Rs. 10431.50 million from Rs. 11404.90 millions.Net profit was down at Rs. 969.30 millions against Rs. 5052.00 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -80.81%.The company reported a degrowth in operating Profit to 1582.70 millions from 2615.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 10431.50 | 11404.90 | -8.53 | 10431.50 | 11404.90 | -8.53 | 41419.70 | 43174.30 | -4.06 |
| Other Income | 646.80 | 549.00 | 17.81 | 646.80 | 549.00 | 17.81 | 2482.50 | 1811.10 | 37.07 |
| PBIDT | 1582.70 | 2615.50 | -39.49 | 1582.70 | 2615.50 | -39.49 | 7240.50 | 7659.60 | -5.47 |
| Interest | 55.10 | 66.50 | -17.14 | 55.10 | 66.50 | -17.14 | 296.40 | 364.50 | -18.68 |
| PBDT | 1527.60 | 6718.90 | -77.26 | 1527.60 | 6718.90 | -77.26 | 11114.00 | 7295.10 | 52.35 |
| Depreciation | 266.10 | 260.80 | 2.03 | 266.10 | 260.80 | 2.03 | 1067.10 | 1160.20 | -8.02 |
| PBT | 1261.50 | 6458.10 | -80.47 | 1261.50 | 6458.10 | -80.47 | 10046.90 | 6134.90 | 63.77 |
| TAX | 292.20 | 1406.10 | -79.22 | 292.20 | 1406.10 | -79.22 | 2268.30 | 1581.90 | 43.39 |
| Deferred Tax | 19.30 | 44.90 | -57.02 | 19.30 | 44.90 | -57.02 | 117.70 | 106.10 | 10.93 |
| PAT | 969.30 | 5052.00 | -80.81 | 969.30 | 5052.00 | -80.81 | 7778.60 | 4553.00 | 70.85 |
| Equity | 1236.70 | 1236.70 | 0.00 | 1236.70 | 1236.70 | 0.00 | 1236.70 | 1236.70 | 0.00 |
| PBIDTM(%) | 15.17 | 22.93 | -33.84 | 15.17 | 22.93 | -33.84 | 17.48 | 17.74 | -1.47 |
