The sales is pegged at Rs. 13106.39 millions for the June 2025 quarter. The mentioned figure indicates a decline of about -30.18% as against Rs. 18770.54 millions during the year-ago period.Net profit declined -25.02% to Rs. 305.73 millions from Rs. 407.76 millions.Operating profit surged to 1506.97 millions from the corresponding previous quarter of 1450.97 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 13106.39 | 18770.54 | -30.18 | 13106.39 | 18770.54 | -30.18 | 70614.29 | 77266.63 | -8.61 |
| Other Income | 284.78 | 237.21 | 20.05 | 284.78 | 237.21 | 20.05 | 1263.71 | 1146.14 | 10.26 |
| PBIDT | 1506.97 | 1450.97 | 3.86 | 1506.97 | 1450.97 | 3.86 | 6732.64 | 6911.07 | -2.58 |
| Interest | 840.54 | 662.56 | 26.86 | 840.54 | 662.56 | 26.86 | 2963.55 | 2280.59 | 29.95 |
| PBDT | 666.43 | 788.41 | -15.47 | 666.43 | 788.41 | -15.47 | 3769.09 | 6796.87 | -44.55 |
| Depreciation | 233.60 | 223.70 | 4.43 | 233.60 | 223.70 | 4.43 | 982.05 | 1046.42 | -6.15 |
| PBT | 432.83 | 564.71 | -23.35 | 432.83 | 564.71 | -23.35 | 2787.04 | 5750.45 | -51.53 |
| TAX | 127.10 | 156.95 | -19.02 | 127.10 | 156.95 | -19.02 | 816.57 | 1327.13 | -38.47 |
| Deferred Tax | -29.10 | -13.50 | 115.56 | -29.10 | -13.50 | 115.56 | 22.00 | -208.35 | -110.56 |
| PAT | 305.73 | 407.76 | -25.02 | 305.73 | 407.76 | -25.02 | 1970.47 | 4423.32 | -55.45 |
| Equity | 1403.62 | 1403.62 | 0.00 | 1403.62 | 1403.62 | 0.00 | 1403.62 | 1403.62 | 0.00 |
| PBIDTM(%) | 11.50 | 7.73 | 48.75 | 11.50 | 7.73 | 48.75 | 9.53 | 8.94 | 6.60 |
