The sales declined to Rs. 320028.90 millions for the June 2025 quarter as compared to Rs. 352663.80 millions during the corresponding quarter last year.Net profit declined -10.22% to Rs. 80242.30 millions from Rs. 89381.00 millions.The company reported a degrowth in operating Profit to 183957.80 millions from 190355.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 320028.90 | 352663.80 | -9.25 | 320028.90 | 352663.80 | -9.25 | 1378462.90 | 1384021.30 | -0.40 |
| Other Income | 12105.00 | 19326.00 | -37.36 | 12105.00 | 19326.00 | -37.36 | 104794.40 | 107355.20 | -2.39 |
| PBIDT | 183957.80 | 190355.90 | -3.36 | 183957.80 | 190355.90 | -3.36 | 757162.20 | 775932.30 | -2.42 |
| Interest | 11208.60 | 11822.10 | -5.19 | 11208.60 | 11822.10 | -5.19 | 46039.70 | 40813.10 | 12.81 |
| PBDT | 172749.20 | 178533.80 | -3.24 | 172749.20 | 178533.80 | -3.24 | 711122.50 | 735119.20 | -3.26 |
| Depreciation | 65305.90 | 58972.60 | 10.74 | 65305.90 | 58972.60 | 10.74 | 243524.40 | 204957.10 | 18.82 |
| PBT | 107443.30 | 119561.20 | -10.14 | 107443.30 | 119561.20 | -10.14 | 467598.10 | 530162.10 | -11.80 |
| TAX | 27201.00 | 30180.20 | -9.87 | 27201.00 | 30180.20 | -9.87 | 111494.90 | 124902.50 | -10.73 |
| Deferred Tax | -1781.00 | 288.60 | -717.12 | -1781.00 | 288.60 | -717.12 | -10728.20 | 5224.10 | -305.36 |
| PAT | 80242.30 | 89381.00 | -10.22 | 80242.30 | 89381.00 | -10.22 | 356103.20 | 405259.60 | -12.13 |
| Equity | 62901.40 | 62901.40 | 0.00 | 62901.40 | 62901.40 | 0.00 | 62901.40 | 62901.40 | 0.00 |
| PBIDTM(%) | 57.48 | 53.98 | 6.49 | 57.48 | 53.98 | 6.49 | 54.93 | 56.06 | -2.03 |
