The sales declined to Rs. 21047.07 millions for the June 2025 quarter as compared to Rs. 23380.95 millions during the corresponding quarter last year.An average growth of 25.65% was recorded for the quarter ended June 2025 to Rs. 3385.21 millions from Rs. 2694.23 millions.Operating Profit reported a sharp decline to 6139.66 millions from 6960.52 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 21047.07 | 23380.95 | -9.98 | 21047.07 | 23380.95 | -9.98 | 88437.30 | 89686.34 | -1.39 |
| Other Income | 421.93 | 445.87 | -5.37 | 421.93 | 445.87 | -5.37 | 1588.53 | 1623.41 | -2.15 |
| PBIDT | 6139.66 | 6960.52 | -11.79 | 6139.66 | 6960.52 | -11.79 | 26622.61 | 26401.18 | 0.84 |
| Interest | 522.36 | 701.80 | -25.57 | 522.36 | 701.80 | -25.57 | 2498.14 | 2874.12 | -13.08 |
| PBDT | 5617.30 | 4802.09 | 16.98 | 5617.30 | 4802.09 | 16.98 | 22591.33 | 23372.73 | -3.34 |
| Depreciation | 1124.55 | 1094.26 | 2.77 | 1124.55 | 1094.26 | 2.77 | 4403.69 | 4420.42 | -0.38 |
| PBT | 4492.75 | 3707.83 | 21.17 | 4492.75 | 3707.83 | 21.17 | 18187.64 | 18952.31 | -4.03 |
| TAX | 1107.54 | 1013.60 | 9.27 | 1107.54 | 1013.60 | 9.27 | 4965.13 | 4702.74 | 5.58 |
| Deferred Tax | -43.76 | -45.40 | -3.61 | -43.76 | -45.40 | -3.61 | -156.93 | -258.16 | -39.21 |
| PAT | 3385.21 | 2694.23 | 25.65 | 3385.21 | 2694.23 | 25.65 | 13222.51 | 14249.57 | -7.21 |
| Equity | 956.27 | 931.27 | 2.68 | 956.27 | 931.27 | 2.68 | 956.27 | 931.27 | 2.68 |
| PBIDTM(%) | 29.17 | 29.77 | -2.01 | 29.17 | 29.77 | -2.01 | 30.10 | 29.44 | 2.26 |
