The sales for the June 2025 quarter moved down to Rs. 4421.20 millions as compared to Rs. 5490.40 millions during the year-ago period.A slender decline of -0.70% was recorded to Rs. 170.10 millions from Rs. 171.30 millions in the corresponding previous quarter.Operating profit surged to 705.90 millions from the corresponding previous quarter of 611.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 4421.20 | 5490.40 | -19.47 | 4421.20 | 5490.40 | -19.47 | 21091.40 | 13419.20 | 57.17 |
| Other Income | 19.30 | 45.20 | -57.30 | 19.30 | 45.20 | -57.30 | 136.60 | 338.80 | -59.68 |
| PBIDT | 705.90 | 611.30 | 15.48 | 705.90 | 611.30 | 15.48 | 2971.60 | 1849.60 | 60.66 |
| Interest | 197.20 | 137.30 | 43.63 | 197.20 | 137.30 | 43.63 | 722.20 | 310.90 | 132.29 |
| PBDT | 508.70 | 474.00 | 7.32 | 508.70 | 474.00 | 7.32 | 4216.30 | 1522.70 | 176.90 |
| Depreciation | 284.70 | 243.80 | 16.78 | 284.70 | 243.80 | 16.78 | 1155.50 | 650.70 | 77.58 |
| PBT | 224.00 | 230.20 | -2.69 | 224.00 | 230.20 | -2.69 | 3060.80 | 872.00 | 251.01 |
| TAX | 53.90 | 58.90 | -8.49 | 53.90 | 58.90 | -8.49 | 481.60 | 226.80 | 112.35 |
| Deferred Tax | 4.10 | 10.50 | -60.95 | 4.10 | 10.50 | -60.95 | -49.40 | -42.80 | 15.42 |
| PAT | 170.10 | 171.30 | -0.70 | 170.10 | 171.30 | -0.70 | 2579.20 | 645.20 | 299.75 |
| Equity | 110.20 | 101.20 | 8.89 | 110.20 | 101.20 | 8.89 | 110.20 | 101.20 | 8.89 |
| PBIDTM(%) | 15.97 | 11.13 | 43.40 | 15.97 | 11.13 | 43.40 | 14.09 | 13.78 | 2.22 |
