The sales slipped to Rs. 30814.00 millions for the June 2025 quarter as against Rs. 39202.60 millions during the year-ago period.The Company to register a -40.00% fall in the net profit for the quarter ended June 2025.The company reported a degrowth in operating Profit to 2669.30 millions from 4426.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 30814.00 | 39202.60 | -21.40 | 30814.00 | 39202.60 | -21.40 | 112955.40 | 86876.30 | 30.02 |
| Other Income | 1523.90 | 1495.90 | 1.87 | 1523.90 | 1495.90 | 1.87 | 4005.90 | 3001.30 | 33.47 |
| PBIDT | 2669.30 | 4426.80 | -39.70 | 2669.30 | 4426.80 | -39.70 | 11265.90 | 8219.00 | 37.07 |
| Interest | 80.20 | 34.90 | 129.80 | 80.20 | 34.90 | 129.80 | 346.70 | 208.80 | 66.04 |
| PBDT | 2589.10 | 4391.90 | -41.05 | 2589.10 | 4391.90 | -41.05 | 10919.20 | 8010.20 | 36.32 |
| Depreciation | 171.30 | 120.20 | 42.51 | 171.30 | 120.20 | 42.51 | 561.70 | 428.20 | 31.18 |
| PBT | 2417.80 | 4271.70 | -43.40 | 2417.80 | 4271.70 | -43.40 | 10357.50 | 7582.00 | 36.61 |
| TAX | 383.00 | 880.30 | -56.49 | 383.00 | 880.30 | -56.49 | 2589.90 | 1539.40 | 68.24 |
| Deferred Tax | 60.20 | -2.80 | -2250.00 | 60.20 | -2.80 | -2250.00 | -105.10 | 227.40 | -146.22 |
| PAT | 2034.80 | 3391.40 | -40.00 | 2034.80 | 3391.40 | -40.00 | 7767.60 | 6042.60 | 28.55 |
| Equity | 330.80 | 330.80 | 0.00 | 330.80 | 330.80 | 0.00 | 330.80 | 330.80 | 0.00 |
| PBIDTM(%) | 8.66 | 11.29 | -23.29 | 8.66 | 11.29 | -23.29 | 9.97 | 9.46 | 5.42 |
