The sales is pegged at Rs. 724.37 millions for the June 2025 quarter. The mentioned figure indicates a decline of about -60.29% as against Rs. 1824.12 millions during the year-ago period.The Net Profit of the company slipped to Rs. 577.21 millions from Rs. 1402.41 millions, a decline of -58.84% on QoQ basis.Operating profit for the quarter ended June 2025 decreased to 689.06 millions as compared to 1798.62 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 724.37 | 1824.12 | -60.29 | 724.37 | 1824.12 | -60.29 | 4484.85 | 4408.65 | 1.73 |
| Other Income | 0.09 | 0.00 | 0.00 | 0.09 | 0.00 | 0.00 | 0.14 | 0.08 | 75.00 |
| PBIDT | 689.06 | 1798.62 | -61.69 | 689.06 | 1798.62 | -61.69 | 4377.01 | 4323.93 | 1.23 |
| Interest | 5.40 | 21.20 | -74.53 | 5.40 | 21.20 | -74.53 | 114.00 | 68.46 | 66.52 |
| PBDT | 683.66 | 1777.42 | -61.54 | 683.66 | 1777.42 | -61.54 | 4263.01 | 4255.47 | 0.18 |
| Depreciation | 0.49 | 0.57 | -14.04 | 0.49 | 0.57 | -14.04 | 2.48 | 3.12 | -20.51 |
| PBT | 683.17 | 1776.85 | -61.55 | 683.17 | 1776.85 | -61.55 | 4260.53 | 4252.35 | 0.19 |
| TAX | 105.96 | 374.44 | -71.70 | 105.96 | 374.44 | -71.70 | 858.92 | 678.68 | 26.56 |
| Deferred Tax | 81.97 | 248.98 | -67.08 | 81.97 | 248.98 | -67.08 | 314.38 | 136.30 | 130.65 |
| PAT | 577.21 | 1402.41 | -58.84 | 577.21 | 1402.41 | -58.84 | 3401.61 | 3573.67 | -4.81 |
| Equity | 12.52 | 12.52 | 0.00 | 12.52 | 12.52 | 0.00 | 12.52 | 12.52 | 0.00 |
| PBIDTM(%) | 95.13 | 98.60 | -3.53 | 95.13 | 98.60 | -3.53 | 97.60 | 98.08 | -0.49 |
