The sales declined to Rs. 13156.80 millions for the June 2025 quarter as compared to Rs. 15140.70 millions during the corresponding quarter last year.Profit saw a slight increase of 19.63%to Rs. 3432.30 millions from Rs. 2869.20 millions.Operating Profit saw a handsome growth to 6354.10 millions from 5538.40 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 13156.80 | 15140.70 | -13.10 | 13156.80 | 15140.70 | -13.10 | 55923.30 | 50460.40 | 10.83 |
| Other Income | 1456.60 | 439.80 | 231.20 | 1456.60 | 439.80 | 231.20 | 1930.40 | 2155.20 | -10.43 |
| PBIDT | 6354.10 | 5538.40 | 14.73 | 6354.10 | 5538.40 | 14.73 | 19599.40 | 16391.70 | 19.57 |
| Interest | 305.00 | 404.00 | -24.50 | 305.00 | 404.00 | -24.50 | 1862.90 | 1713.10 | 8.74 |
| PBDT | 6049.10 | 5134.40 | 17.82 | 6049.10 | 5134.40 | 17.82 | 17736.50 | 14678.60 | 20.83 |
| Depreciation | 2496.00 | 2197.00 | 13.61 | 2496.00 | 2197.00 | 13.61 | 9512.00 | 8893.80 | 6.95 |
| PBT | 3553.10 | 2937.40 | 20.96 | 3553.10 | 2937.40 | 20.96 | 8224.50 | 5784.80 | 42.17 |
| TAX | 120.80 | 68.20 | 77.13 | 120.80 | 68.20 | 77.13 | 83.50 | -336.70 | -124.80 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -3.30 | 1.10 | -400.00 |
| PAT | 3432.30 | 2869.20 | 19.63 | 3432.30 | 2869.20 | 19.63 | 8141.00 | 6121.50 | 32.99 |
| Equity | 4658.00 | 4658.00 | 0.00 | 4658.00 | 4658.00 | 0.00 | 4658.00 | 4658.00 | 0.00 |
| PBIDTM(%) | 48.30 | 36.58 | 32.03 | 48.30 | 36.58 | 32.03 | 35.05 | 32.48 | 7.89 |
