The sales moved up 28.06% to Rs. 1325.74 millions for the June 2025 quarter as compared to Rs. 1035.22 millions during the year-ago period.Net profit declined -5.72% to Rs. 113.31 millions from Rs. 120.19 millions.A decline of 165.26 millions was observed in the OP in the quarter ended June 2025 from 183.29 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1325.74 | 1035.22 | 28.06 | 1325.74 | 1035.22 | 28.06 | 6106.11 | 3737.78 | 63.36 |
| Other Income | 18.12 | 9.98 | 81.56 | 18.12 | 9.98 | 81.56 | 169.59 | 214.57 | -20.96 |
| PBIDT | 165.26 | 183.29 | -9.84 | 165.26 | 183.29 | -9.84 | 930.77 | 777.53 | 19.71 |
| Interest | 1.45 | 0.01 | 14400.00 | 1.45 | 0.01 | 14400.00 | 2.79 | 0.24 | 1062.50 |
| PBDT | 163.81 | 183.28 | -10.62 | 163.81 | 183.28 | -10.62 | 927.98 | 777.29 | 19.39 |
| Depreciation | 8.38 | 6.00 | 39.67 | 8.38 | 6.00 | 39.67 | 27.78 | 24.36 | 14.04 |
| PBT | 155.43 | 177.28 | -12.33 | 155.43 | 177.28 | -12.33 | 900.20 | 752.93 | 19.56 |
| TAX | 42.12 | 57.09 | -26.22 | 42.12 | 57.09 | -26.22 | 271.09 | 159.85 | 69.59 |
| Deferred Tax | 0.20 | 7.97 | -97.49 | 0.20 | 7.97 | -97.49 | 32.97 | -5.28 | -724.43 |
| PAT | 113.31 | 120.19 | -5.72 | 113.31 | 120.19 | -5.72 | 629.11 | 593.08 | 6.08 |
| Equity | 213.59 | 213.59 | 0.00 | 213.59 | 213.59 | 0.00 | 213.59 | 213.59 | 0.00 |
| PBIDTM(%) | 12.47 | 17.71 | -29.59 | 12.47 | 17.71 | -29.59 | 15.24 | 20.80 | -26.72 |
