The sales slipped to Rs. 16044.10 millions for the June 2025 quarter as against Rs. 18930.80 millions during the year-ago period.Net profit of the cmpany stood at Rs. 336.00 millions for the quarter ended June 2025 a decline of -63.64% from Rs. 924.10 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 825.30 millions from 1584.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 16044.10 | 18930.80 | -15.25 | 16044.10 | 18930.80 | -15.25 | 74352.20 | 78085.20 | -4.78 |
| Other Income | 127.60 | 76.00 | 67.89 | 127.60 | 76.00 | 67.89 | 314.80 | 137.80 | 128.45 |
| PBIDT | 825.30 | 1584.70 | -47.92 | 825.30 | 1584.70 | -47.92 | 6106.50 | 5859.20 | 4.22 |
| Interest | 51.20 | 48.90 | 4.70 | 51.20 | 48.90 | 4.70 | 207.30 | 240.50 | -13.80 |
| PBDT | 774.10 | 1535.80 | -49.60 | 774.10 | 1535.80 | -49.60 | 5899.20 | 5618.70 | 4.99 |
| Depreciation | 317.80 | 303.80 | 4.61 | 317.80 | 303.80 | 4.61 | 1227.40 | 1172.70 | 4.66 |
| PBT | 456.30 | 1232.00 | -62.96 | 456.30 | 1232.00 | -62.96 | 4671.80 | 4446.00 | 5.08 |
| TAX | 120.30 | 307.90 | -60.93 | 120.30 | 307.90 | -60.93 | 1187.80 | 1157.40 | 2.63 |
| Deferred Tax | -29.50 | -37.30 | -20.91 | -29.50 | -37.30 | -20.91 | -127.30 | -110.40 | 15.31 |
| PAT | 336.00 | 924.10 | -63.64 | 336.00 | 924.10 | -63.64 | 3484.00 | 3288.60 | 5.94 |
| Equity | 1088.00 | 542.50 | 100.55 | 1088.00 | 542.50 | 100.55 | 1087.80 | 542.40 | 100.55 |
| PBIDTM(%) | 5.14 | 8.37 | -38.55 | 5.14 | 8.37 | -38.55 | 8.21 | 7.50 | 9.45 |
