The sales declined to Rs. 43782.10 millions for the June 2025 quarter as compared to Rs. 47132.80 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -5.30% to Rs. 1901.00 millions from Rs. 2007.40 millions.Operating Profit reported a sharp decline to 4463.50 millions from 4737.20 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 43782.10 | 47132.80 | -7.11 | 43782.10 | 47132.80 | -7.11 | 192053.00 | 183144.10 | 4.86 |
| Other Income | 514.30 | 340.80 | 50.91 | 514.30 | 340.80 | 50.91 | 1870.10 | 1241.00 | 50.69 |
| PBIDT | 4463.50 | 4737.20 | -5.78 | 4463.50 | 4737.20 | -5.78 | 19326.10 | 17722.20 | 9.05 |
| Interest | 1513.90 | 1531.70 | -1.16 | 1513.90 | 1531.70 | -1.16 | 6527.00 | 5951.10 | 9.68 |
| PBDT | 2949.60 | 3205.50 | -7.98 | 2949.60 | 3205.50 | -7.98 | 12412.80 | 11205.60 | 10.77 |
| Depreciation | 541.60 | 531.30 | 1.94 | 541.60 | 531.30 | 1.94 | 2129.20 | 2092.10 | 1.77 |
| PBT | 2408.00 | 2674.20 | -9.95 | 2408.00 | 2674.20 | -9.95 | 10283.60 | 9113.50 | 12.84 |
| TAX | 507.00 | 666.80 | -23.97 | 507.00 | 666.80 | -23.97 | 2672.70 | 2798.70 | -4.50 |
| Deferred Tax | 88.40 | -50.00 | -276.80 | 88.40 | -50.00 | -276.80 | 177.10 | -100.50 | -276.22 |
| PAT | 1901.00 | 2007.40 | -5.30 | 1901.00 | 2007.40 | -5.30 | 7610.90 | 6314.80 | 20.52 |
| Equity | 1255.70 | 1255.70 | 0.00 | 1255.70 | 1255.70 | 0.00 | 1255.70 | 1255.70 | 0.00 |
| PBIDTM(%) | 10.19 | 10.05 | 1.43 | 10.19 | 10.05 | 1.43 | 10.06 | 9.68 | 3.99 |
