The sales is pegged at Rs. 17691.00 millions for the June 2025 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 20120.00 millions during the year-ago period.The Net Profit of the company registered a slight decline of -6.84% to Rs. 4643.00 millions from Rs. 4984.00 millions.Operating Profit reported a sharp decline to 6537.00 millions from 7003.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 17691.00 | 20120.00 | -12.07 | 17691.00 | 20120.00 | -12.07 | 75712.00 | 71454.00 | 5.96 |
| Other Income | 800.00 | 691.00 | 15.77 | 800.00 | 691.00 | 15.77 | 3006.00 | 2243.00 | 34.02 |
| PBIDT | 6537.00 | 7003.00 | -6.65 | 6537.00 | 7003.00 | -6.65 | 26651.00 | 22500.00 | 18.45 |
| Interest | 16.00 | 18.00 | -11.11 | 16.00 | 18.00 | -11.11 | 68.00 | 92.00 | -26.09 |
| PBDT | 6521.00 | 6985.00 | -6.64 | 6521.00 | 6985.00 | -6.64 | 26583.00 | 22408.00 | 18.63 |
| Depreciation | 706.00 | 649.00 | 8.78 | 706.00 | 649.00 | 8.78 | 2626.00 | 2461.00 | 6.70 |
| PBT | 5815.00 | 6336.00 | -8.22 | 5815.00 | 6336.00 | -8.22 | 23957.00 | 19947.00 | 20.10 |
| TAX | 1172.00 | 1352.00 | -13.31 | 1172.00 | 1352.00 | -13.31 | 5292.00 | 2640.00 | 100.45 |
| Deferred Tax | 273.00 | 325.00 | -16.00 | 273.00 | 325.00 | -16.00 | 1281.00 | -921.00 | -239.09 |
| PAT | 4643.00 | 4984.00 | -6.84 | 4643.00 | 4984.00 | -6.84 | 18665.00 | 17307.00 | 7.85 |
| Equity | 152.00 | 152.00 | 0.00 | 152.00 | 152.00 | 0.00 | 152.00 | 152.00 | 0.00 |
| PBIDTM(%) | 36.95 | 34.81 | 6.16 | 36.95 | 34.81 | 6.16 | 35.20 | 31.49 | 11.79 |
