The sales declined to Rs. 7673.14 millions for the June 2025 quarter as compared to Rs. 8300.65 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -22.48% to Rs. 1201.30 millions from Rs. 1549.60 millions.The Operating Profit of the company witnessed a decrease to 2352.19 millions from 2656.08 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 7673.14 | 8300.65 | -7.56 | 7673.14 | 8300.65 | -7.56 | 32262.98 | 28918.26 | 11.57 |
| Other Income | 430.58 | 261.03 | 64.95 | 430.58 | 261.03 | 64.95 | 1472.78 | 414.54 | 255.28 |
| PBIDT | 2352.19 | 2656.08 | -11.44 | 2352.19 | 2656.08 | -11.44 | 10513.71 | 8659.02 | 21.42 |
| Interest | 45.08 | 85.46 | -47.25 | 45.08 | 85.46 | -47.25 | 279.08 | 253.87 | 9.93 |
| PBDT | 2215.37 | 2570.62 | -13.82 | 2215.37 | 2570.62 | -13.82 | 10041.78 | 8317.99 | 20.72 |
| Depreciation | 600.83 | 554.77 | 8.30 | 600.83 | 554.77 | 8.30 | 2326.61 | 2025.87 | 14.84 |
| PBT | 1614.54 | 2015.85 | -19.91 | 1614.54 | 2015.85 | -19.91 | 7715.17 | 6292.12 | 22.62 |
| TAX | 413.24 | 466.25 | -11.37 | 413.24 | 466.25 | -11.37 | 1918.29 | 1447.32 | 32.54 |
| Deferred Tax | 150.48 | 3.75 | 3912.80 | 150.48 | 3.75 | 3912.80 | 39.96 | 23.49 | 70.11 |
| PAT | 1201.30 | 1549.60 | -22.48 | 1201.30 | 1549.60 | -22.48 | 5796.88 | 4844.80 | 19.65 |
| Equity | 6217.21 | 5864.61 | 6.01 | 6217.21 | 5864.61 | 6.01 | 6217.18 | 5864.48 | 6.01 |
| PBIDTM(%) | 30.65 | 32.00 | -4.20 | 30.65 | 32.00 | -4.20 | 32.59 | 29.94 | 8.83 |
