Revenue showed a marginal decline at Rs. 12071.00 millions. For the quarter ended June 2025, as compared to corresponding quarter of last year.The Company's Net profit for the June 2025 quarter have declined marginally to Rs. 966.00 millions as against Rs. 1281.00 millions reported during the corresponding quarter ended.Operating Profit reported a sharp decline to 1948.00 millions from 2212.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 12071.00 | 12530.00 | -3.66 | 12071.00 | 12530.00 | -3.66 | 52959.00 | 51034.00 | 3.77 |
| Other Income | 153.00 | 119.00 | 28.57 | 153.00 | 119.00 | 28.57 | 444.00 | 390.00 | 13.85 |
| PBIDT | 1948.00 | 2212.00 | -11.93 | 1948.00 | 2212.00 | -11.93 | 9815.00 | 9117.00 | 7.66 |
| Interest | 87.00 | 51.00 | 70.59 | 87.00 | 51.00 | 70.59 | 306.00 | 210.00 | 45.71 |
| PBDT | 1861.00 | 2161.00 | -13.88 | 1861.00 | 2161.00 | -13.88 | 9509.00 | 8907.00 | 6.76 |
| Depreciation | 559.00 | 438.00 | 27.63 | 559.00 | 438.00 | 27.63 | 1922.00 | 1556.00 | 23.52 |
| PBT | 1302.00 | 1723.00 | -24.43 | 1302.00 | 1723.00 | -24.43 | 7587.00 | 7351.00 | 3.21 |
| TAX | 336.00 | 442.00 | -23.98 | 336.00 | 442.00 | -23.98 | 1924.00 | 1847.00 | 4.17 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 966.00 | 1281.00 | -24.59 | 966.00 | 1281.00 | -24.59 | 5663.00 | 5504.00 | 2.89 |
| Equity | 269.00 | 269.00 | 0.00 | 269.00 | 269.00 | 0.00 | 269.00 | 269.00 | 0.00 |
| PBIDTM(%) | 16.14 | 17.65 | -8.59 | 16.14 | 17.65 | -8.59 | 18.53 | 17.86 | 3.74 |
