The sales slipped to Rs. 2039.88 millions for the June 2025 quarter as against Rs. 2158.02 millions during the year-ago period.Net profit declined -26.91% to Rs. 425.66 millions from Rs. 582.39 millions.The Operating Profit of the company witnessed a decrease to 750.75 millions from 915.86 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2039.88 | 2158.02 | -5.47 | 2039.88 | 2158.02 | -5.47 | 12000.87 | 10169.39 | 18.01 |
| Other Income | 136.78 | 103.08 | 32.69 | 136.78 | 103.08 | 32.69 | 444.47 | 337.80 | 31.58 |
| PBIDT | 750.75 | 915.86 | -18.03 | 750.75 | 915.86 | -18.03 | 5507.79 | 4653.36 | 18.36 |
| Interest | 0.59 | 2.41 | -75.52 | 0.59 | 2.41 | -75.52 | 5.29 | 25.52 | -79.27 |
| PBDT | 750.16 | 913.45 | -17.88 | 750.16 | 913.45 | -17.88 | 5502.50 | 4627.84 | 18.90 |
| Depreciation | 177.76 | 131.78 | 34.89 | 177.76 | 131.78 | 34.89 | 543.74 | 535.92 | 1.46 |
| PBT | 572.40 | 781.67 | -26.77 | 572.40 | 781.67 | -26.77 | 4958.76 | 4091.92 | 21.18 |
| TAX | 146.74 | 199.28 | -26.36 | 146.74 | 199.28 | -26.36 | 1229.11 | 1044.62 | 17.66 |
| Deferred Tax | 5.96 | 5.34 | 11.61 | 5.96 | 5.34 | 11.61 | 39.50 | 46.28 | -14.65 |
| PAT | 425.66 | 582.39 | -26.91 | 425.66 | 582.39 | -26.91 | 3729.65 | 3047.30 | 22.39 |
| Equity | 104.62 | 104.62 | 0.00 | 104.62 | 104.62 | 0.00 | 104.62 | 104.62 | 0.00 |
| PBIDTM(%) | 36.80 | 42.44 | -13.28 | 36.80 | 42.44 | -13.28 | 45.89 | 45.76 | 0.30 |
