The sales for the June 2025 quarter moved down to Rs. 3488.07 millions as compared to Rs. 3685.20 millions during the year-ago period.The Company to register a -31.11% fall in the net profit for the quarter ended June 2025.Operating profit for the quarter ended June 2025 decreased to 716.44 millions as compared to 784.11 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 3488.07 | 3685.20 | -5.35 | 3488.07 | 3685.20 | -5.35 | 14769.59 | 15270.83 | -3.28 |
| Other Income | 91.00 | 68.76 | 32.34 | 91.00 | 68.76 | 32.34 | 295.48 | 253.75 | 16.45 |
| PBIDT | 716.44 | 784.11 | -8.63 | 716.44 | 784.11 | -8.63 | 3236.67 | 3137.72 | 3.15 |
| Interest | 183.04 | 145.35 | 25.93 | 183.04 | 145.35 | 25.93 | 612.94 | 425.64 | 44.00 |
| PBDT | 533.40 | 638.76 | -16.49 | 533.40 | 638.76 | -16.49 | 2623.73 | 2712.08 | -3.26 |
| Depreciation | 225.00 | 194.39 | 15.75 | 225.00 | 194.39 | 15.75 | 824.49 | 724.93 | 13.73 |
| PBT | 308.40 | 444.37 | -30.60 | 308.40 | 444.37 | -30.60 | 1799.24 | 1987.15 | -9.46 |
| TAX | 85.00 | 120.09 | -29.22 | 85.00 | 120.09 | -29.22 | 436.81 | 539.65 | -19.06 |
| Deferred Tax | 10.00 | 20.00 | -50.00 | 10.00 | 20.00 | -50.00 | 85.00 | 55.00 | 54.55 |
| PAT | 223.40 | 324.28 | -31.11 | 223.40 | 324.28 | -31.11 | 1362.43 | 1447.50 | -5.88 |
| Equity | 482.82 | 241.41 | 100.00 | 482.82 | 241.41 | 100.00 | 482.82 | 241.41 | 100.00 |
| PBIDTM(%) | 20.54 | 21.28 | -3.47 | 20.54 | 21.28 | -3.47 | 21.91 | 20.55 | 6.65 |
