The sales for the June 2025 quarter moved down to Rs. 5103.17 millions as compared to Rs. 6006.61 millions during the year-ago period.Net Profit for the quarter ended June 2025 dipped to Rs. 199.61 millions from Rs. 918.39 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 412.15 millions from 994.46 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 5103.17 | 6006.61 | -15.04 | 5103.17 | 6006.61 | -15.04 | 27446.64 | 29895.64 | -8.19 |
| Other Income | 131.87 | 184.21 | -28.41 | 131.87 | 184.21 | -28.41 | 722.62 | 839.24 | -13.90 |
| PBIDT | 412.15 | 994.46 | -58.56 | 412.15 | 994.46 | -58.56 | 3707.43 | 4048.04 | -8.41 |
| Interest | 14.62 | 11.23 | 30.19 | 14.62 | 11.23 | 30.19 | 40.29 | 40.30 | -0.02 |
| PBDT | 397.53 | 1264.80 | -68.57 | 397.53 | 1264.80 | -68.57 | 3948.71 | 4007.74 | -1.47 |
| Depreciation | 131.21 | 106.40 | 23.32 | 131.21 | 106.40 | 23.32 | 451.87 | 360.24 | 25.44 |
| PBT | 266.32 | 1158.40 | -77.01 | 266.32 | 1158.40 | -77.01 | 3496.84 | 3647.50 | -4.13 |
| TAX | 66.71 | 240.01 | -72.21 | 66.71 | 240.01 | -72.21 | 852.56 | 843.27 | 1.10 |
| Deferred Tax | -1.70 | 21.22 | -108.01 | -1.70 | 21.22 | -108.01 | 24.36 | 64.53 | -62.25 |
| PAT | 199.61 | 918.39 | -78.27 | 199.61 | 918.39 | -78.27 | 2644.28 | 2804.23 | -5.70 |
| Equity | 367.63 | 367.63 | 0.00 | 367.63 | 367.63 | 0.00 | 367.63 | 367.63 | 0.00 |
| PBIDTM(%) | 8.08 | 16.56 | -51.22 | 8.08 | 16.56 | -51.22 | 13.51 | 13.54 | -0.24 |
