The sales slipped to Rs. 1919.80 millions for the June 2025 quarter as against Rs. 2090.90 millions during the year-ago period.The Net Profit of the company registered a slight decline of -26.06% to Rs. 159.20 millions from Rs. 215.30 millions.The company reported a degrowth in operating Profit to 302.20 millions from 404.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1919.80 | 2090.90 | -8.18 | 1919.80 | 2090.90 | -8.18 | 7020.70 | 8234.60 | -14.74 |
| Other Income | 32.90 | 65.40 | -49.69 | 32.90 | 65.40 | -49.69 | 265.10 | 227.50 | 16.53 |
| PBIDT | 302.20 | 404.00 | -25.20 | 302.20 | 404.00 | -25.20 | 1298.30 | 1320.20 | -1.66 |
| Interest | 40.30 | 48.30 | -16.56 | 40.30 | 48.30 | -16.56 | 162.00 | 190.70 | -15.05 |
| PBDT | 261.90 | 355.70 | -26.37 | 261.90 | 355.70 | -26.37 | 1136.30 | 1129.50 | 0.60 |
| Depreciation | 48.80 | 57.20 | -14.69 | 48.80 | 57.20 | -14.69 | 224.40 | 277.00 | -18.99 |
| PBT | 213.10 | 298.50 | -28.61 | 213.10 | 298.50 | -28.61 | 911.90 | 852.50 | 6.97 |
| TAX | 53.90 | 83.20 | -35.22 | 53.90 | 83.20 | -35.22 | 254.50 | 222.70 | 14.28 |
| Deferred Tax | 4.70 | 17.50 | -73.14 | 4.70 | 17.50 | -73.14 | 62.00 | 7.10 | 773.24 |
| PAT | 159.20 | 215.30 | -26.06 | 159.20 | 215.30 | -26.06 | 657.40 | 629.80 | 4.38 |
| Equity | 57.25 | 57.25 | 0.00 | 57.25 | 57.25 | 0.00 | 57.25 | 57.25 | 0.00 |
| PBIDTM(%) | 15.74 | 19.32 | -18.53 | 15.74 | 19.32 | -18.53 | 18.49 | 16.03 | 15.34 |
