The sales slipped to Rs. 33705.80 millions for the June 2025 quarter as against Rs. 43960.60 millions during the year-ago period.Net Profit witnessed a 404.38% growth almost the double from Rs. 107.30 millions to Rs. 541.20 millions of same quarter last year.Operating profit surged to 1967.50 millions from the corresponding previous quarter of 1460.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 33705.80 | 43960.60 | -23.33 | 33705.80 | 43960.60 | -23.33 | 169336.40 | 169813.10 | -0.28 |
| Other Income | 390.20 | 301.40 | 29.46 | 390.20 | 301.40 | 29.46 | 1648.20 | 1654.30 | -0.37 |
| PBIDT | 1967.50 | 1460.10 | 34.75 | 1967.50 | 1460.10 | 34.75 | 8395.70 | 6800.50 | 23.46 |
| Interest | 555.50 | 699.80 | -20.62 | 555.50 | 699.80 | -20.62 | 2536.80 | 1836.40 | 38.14 |
| PBDT | 1412.00 | 760.30 | 85.72 | 1412.00 | 760.30 | 85.72 | 5902.60 | 5367.30 | 9.97 |
| Depreciation | 663.90 | 597.60 | 11.09 | 663.90 | 597.60 | 11.09 | 2627.60 | 2331.00 | 12.72 |
| PBT | 748.10 | 162.70 | 359.80 | 748.10 | 162.70 | 359.80 | 3275.00 | 3036.30 | 7.86 |
| TAX | 206.90 | 55.40 | 273.47 | 206.90 | 55.40 | 273.47 | 858.70 | 758.90 | 13.15 |
| Deferred Tax | -2.50 | -11.60 | -78.45 | -2.50 | -11.60 | -78.45 | -107.10 | 631.80 | -116.95 |
| PAT | 541.20 | 107.30 | 404.38 | 541.20 | 107.30 | 404.38 | 2416.30 | 2277.40 | 6.10 |
| Equity | 5516.90 | 5516.90 | 0.00 | 5516.90 | 5516.90 | 0.00 | 5516.90 | 5516.90 | 0.00 |
| PBIDTM(%) | 5.84 | 3.32 | 75.75 | 5.84 | 3.32 | 75.75 | 4.96 | 4.00 | 23.80 |
