The sales declined to Rs. 2915.83 millions for the June 2025 quarter as compared to Rs. 3107.61 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -1.51% to Rs. 491.56 millions from Rs. 499.09 millions.Operating profit surged to 771.79 millions from the corresponding previous quarter of 764.08 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2915.83 | 3107.61 | -6.17 | 2915.83 | 3107.61 | -6.17 | 11548.02 | 12217.55 | -5.48 |
| Other Income | 156.06 | 52.70 | 196.13 | 156.06 | 52.70 | 196.13 | 284.64 | 150.64 | 88.95 |
| PBIDT | 771.79 | 764.08 | 1.01 | 771.79 | 764.08 | 1.01 | 2690.89 | 2770.32 | -2.87 |
| Interest | 1.80 | 4.18 | -56.94 | 1.80 | 4.18 | -56.94 | 23.79 | 27.00 | -11.89 |
| PBDT | 769.99 | 759.90 | 1.33 | 769.99 | 759.90 | 1.33 | 2481.10 | 2423.32 | 2.38 |
| Depreciation | 90.02 | 93.99 | -4.22 | 90.02 | 93.99 | -4.22 | 404.20 | 326.30 | 23.87 |
| PBT | 679.97 | 665.91 | 2.11 | 679.97 | 665.91 | 2.11 | 2076.90 | 2097.02 | -0.96 |
| TAX | 188.41 | 166.82 | 12.94 | 188.41 | 166.82 | 12.94 | 336.93 | 536.64 | -37.21 |
| Deferred Tax | 32.88 | 9.24 | 255.84 | 32.88 | 9.24 | 255.84 | -22.23 | -51.80 | -57.08 |
| PAT | 491.56 | 499.09 | -1.51 | 491.56 | 499.09 | -1.51 | 1739.97 | 1560.38 | 11.51 |
| Equity | 272.33 | 272.33 | 0.00 | 272.33 | 272.33 | 0.00 | 272.33 | 272.33 | 0.00 |
| PBIDTM(%) | 26.47 | 24.59 | 7.65 | 26.47 | 24.59 | 7.65 | 23.30 | 22.67 | 2.76 |
