The sales is pegged at Rs. 1106.42 millions for the June 2025 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 1199.81 millions during the year-ago period.Net profit declined -5.29% to Rs. 244.11 millions from Rs. 257.75 millions.The Operating Profit of the company witnessed a decrease to 374.15 millions from 406.84 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1106.42 | 1199.81 | -7.78 | 1106.42 | 1199.81 | -7.78 | 5520.72 | 4547.89 | 21.39 |
| Other Income | 141.87 | 86.29 | 64.41 | 141.87 | 86.29 | 64.41 | 177.44 | 187.49 | -5.36 |
| PBIDT | 374.15 | 406.84 | -8.04 | 374.15 | 406.84 | -8.04 | 1683.03 | 1316.82 | 27.81 |
| Interest | 7.14 | 9.53 | -25.08 | 7.14 | 9.53 | -25.08 | 36.06 | 47.66 | -24.34 |
| PBDT | 367.01 | 397.31 | -7.63 | 367.01 | 397.31 | -7.63 | 1646.97 | 1269.16 | 29.77 |
| Depreciation | 57.35 | 58.76 | -2.40 | 57.35 | 58.76 | -2.40 | 230.61 | 224.92 | 2.53 |
| PBT | 309.66 | 338.55 | -8.53 | 309.66 | 338.55 | -8.53 | 1416.36 | 1044.24 | 35.64 |
| TAX | 65.55 | 80.80 | -18.87 | 65.55 | 80.80 | -18.87 | 362.65 | 252.13 | 43.83 |
| Deferred Tax | 7.98 | 11.12 | -28.24 | 7.98 | 11.12 | -28.24 | 0.26 | 16.64 | -98.44 |
| PAT | 244.11 | 257.75 | -5.29 | 244.11 | 257.75 | -5.29 | 1053.71 | 792.11 | 33.03 |
| Equity | 136.24 | 136.24 | 0.00 | 136.24 | 136.24 | 0.00 | 136.24 | 136.24 | 0.00 |
| PBIDTM(%) | 33.82 | 33.91 | -0.27 | 33.82 | 33.91 | -0.27 | 30.49 | 28.95 | 5.29 |
