Net sales declined -14.18% to Rs. 61670.40 million from Rs. 71863.90 millions.Net profit declined -26.23% to Rs. 6848.90 millions from Rs. 9283.80 millions.Operating Profit reported a sharp decline to 13431.50 millions from 17170.20 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 61670.40 | 71863.90 | -14.18 | 61670.40 | 71863.90 | -14.18 | 219125.50 | 199569.60 | 9.80 |
| Other Income | 1726.00 | 1450.50 | 18.99 | 1726.00 | 1450.50 | 18.99 | 6868.50 | 4896.00 | 40.29 |
| PBIDT | 13431.50 | 17170.20 | -21.77 | 13431.50 | 17170.20 | -21.77 | 50441.90 | 43509.50 | 15.93 |
| Interest | 1639.40 | 2266.00 | -27.65 | 1639.40 | 2266.00 | -27.65 | 8737.20 | 7814.30 | 11.81 |
| PBDT | 11792.10 | 14904.20 | -20.88 | 11792.10 | 14904.20 | -20.88 | 41704.70 | 35695.20 | 16.84 |
| Depreciation | 2767.60 | 2626.80 | 5.36 | 2767.60 | 2626.80 | 5.36 | 10721.70 | 11232.50 | -4.55 |
| PBT | 9024.50 | 12277.40 | -26.50 | 9024.50 | 12277.40 | -26.50 | 30983.00 | 24462.70 | 26.65 |
| TAX | 2175.60 | 2993.60 | -27.32 | 2175.60 | 2993.60 | -27.32 | 2472.90 | 6482.40 | -61.85 |
| Deferred Tax | 224.40 | 835.10 | -73.13 | 224.40 | 835.10 | -73.13 | -2927.70 | 2447.30 | -219.63 |
| PAT | 6848.90 | 9283.80 | -26.23 | 6848.90 | 9283.80 | -26.23 | 28510.10 | 17980.30 | 58.56 |
| Equity | 5039.00 | 4806.20 | 4.84 | 5039.00 | 4806.20 | 4.84 | 5039.00 | 4806.20 | 4.84 |
| PBIDTM(%) | 21.78 | 23.89 | -8.84 | 21.78 | 23.89 | -8.84 | 23.02 | 21.80 | 5.59 |
