The sales is pegged at Rs. 3079.09 millions for the June 2025 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 3400.56 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 467.31 millions from Rs. 530.97 millions ,decline by -11.99%.The company reported a degrowth in operating Profit to 650.39 millions from 733.57 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 3079.09 | 3400.56 | -9.45 | 3079.09 | 3400.56 | -9.45 | 13977.44 | 12217.36 | 14.41 |
| Other Income | 124.88 | 117.75 | 6.06 | 124.88 | 117.75 | 6.06 | 382.91 | 406.42 | -5.78 |
| PBIDT | 650.39 | 733.57 | -11.34 | 650.39 | 733.57 | -11.34 | 2527.86 | 2526.66 | 0.05 |
| Interest | 0.44 | 0.48 | -8.33 | 0.44 | 0.48 | -8.33 | 1.94 | 2.05 | -5.37 |
| PBDT | 649.95 | 733.09 | -11.34 | 649.95 | 733.09 | -11.34 | 2525.92 | 2524.61 | 0.05 |
| Depreciation | 21.96 | 23.40 | -6.15 | 21.96 | 23.40 | -6.15 | 90.02 | 96.97 | -7.17 |
| PBT | 627.99 | 709.69 | -11.51 | 627.99 | 709.69 | -11.51 | 2435.90 | 2427.64 | 0.34 |
| TAX | 160.68 | 178.72 | -10.09 | 160.68 | 178.72 | -10.09 | 637.71 | 630.31 | 1.17 |
| Deferred Tax | 2.50 | -0.64 | -490.63 | 2.50 | -0.64 | -490.63 | 1.48 | 0.81 | 82.72 |
| PAT | 467.31 | 530.97 | -11.99 | 467.31 | 530.97 | -11.99 | 1798.19 | 1797.33 | 0.05 |
| Equity | 248.86 | 248.86 | 0.00 | 248.86 | 248.86 | 0.00 | 248.86 | 248.86 | 0.00 |
| PBIDTM(%) | 17.91 | 18.28 | -2.05 | 21.12 | 21.57 | -2.08 | 15.33 | 17.55 | -12.66 |
