The sales is pegged at Rs. 7454.42 millions for the June 2025 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 7902.91 millions during the year-ago period.Net profit declined -9.48% to Rs. 262.26 millions from Rs. 289.73 millions.A decline of 438.63 millions was observed in the OP in the quarter ended June 2025 from 564.55 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 7454.42 | 7902.91 | -5.67 | 7454.42 | 7902.91 | -5.67 | 31602.58 | 28417.38 | 11.21 |
| Other Income | 32.03 | 54.53 | -41.26 | 32.03 | 54.53 | -41.26 | 148.55 | 171.83 | -13.55 |
| PBIDT | 438.63 | 564.55 | -22.30 | 438.63 | 564.55 | -22.30 | 1603.80 | 2171.36 | -26.14 |
| Interest | 59.57 | 90.33 | -34.05 | 59.57 | 90.33 | -34.05 | 331.16 | 380.95 | -13.07 |
| PBDT | 379.06 | 474.22 | -20.07 | 379.06 | 474.22 | -20.07 | 1272.64 | 1790.41 | -28.92 |
| Depreciation | 60.83 | 51.05 | 19.16 | 60.83 | 51.05 | 19.16 | 218.15 | 154.21 | 41.46 |
| PBT | 318.23 | 423.17 | -24.80 | 318.23 | 423.17 | -24.80 | 1054.49 | 1636.20 | -35.55 |
| TAX | 55.97 | 133.44 | -58.06 | 55.97 | 133.44 | -58.06 | 301.59 | 449.10 | -32.85 |
| Deferred Tax | -0.25 | 26.75 | -100.93 | -0.25 | 26.75 | -100.93 | 37.90 | 21.83 | 73.61 |
| PAT | 262.26 | 289.73 | -9.48 | 262.26 | 289.73 | -9.48 | 752.90 | 1187.10 | -36.58 |
| Equity | 195.76 | 195.74 | 0.01 | 195.76 | 195.74 | 0.01 | 195.76 | 195.74 | 0.01 |
| PBIDTM(%) | 5.88 | 7.14 | -17.63 | 5.88 | 7.14 | -17.63 | 5.07 | 7.64 | -33.58 |
