The sales declined to Rs. 4360.10 millions for the June 2025 quarter as compared to Rs. 5339.80 millions during the corresponding quarter last year.A slender decline of -16.20% was recorded to Rs. 550.00 millions from Rs. 656.30 millions in the corresponding previous quarter.A decline of 1078.00 millions was observed in the OP in the quarter ended June 2025 from 1541.30 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 4360.10 | 5339.80 | -18.35 | 4360.10 | 5339.80 | -18.35 | 21169.30 | 20253.60 | 4.52 |
| Other Income | 604.00 | 435.70 | 38.63 | 604.00 | 435.70 | 38.63 | 2671.30 | 1986.40 | 34.48 |
| PBIDT | 1078.00 | 1541.30 | -30.06 | 1078.00 | 1541.30 | -30.06 | 7018.40 | 6516.00 | 7.71 |
| Interest | 206.80 | 475.80 | -56.54 | 206.80 | 475.80 | -56.54 | 1296.40 | 1440.70 | -10.02 |
| PBDT | 871.20 | 1065.50 | -18.24 | 871.20 | 1065.50 | -18.24 | 5722.00 | 5075.30 | 12.74 |
| Depreciation | 194.20 | 186.50 | 4.13 | 194.20 | 186.50 | 4.13 | 797.80 | 782.40 | 1.97 |
| PBT | 677.00 | 879.00 | -22.98 | 677.00 | 879.00 | -22.98 | 4924.20 | 4292.90 | 14.71 |
| TAX | 127.00 | 222.70 | -42.97 | 127.00 | 222.70 | -42.97 | 371.20 | 1111.00 | -66.59 |
| Deferred Tax | -704.70 | -342.90 | 105.51 | -704.70 | -342.90 | 105.51 | -1357.90 | -37.30 | 3540.48 |
| PAT | 550.00 | 656.30 | -16.20 | 550.00 | 656.30 | -16.20 | 4553.00 | 3181.90 | 43.09 |
| Equity | 2444.30 | 2311.40 | 5.75 | 2444.30 | 2311.40 | 5.75 | 2443.70 | 2311.00 | 5.74 |
| PBIDTM(%) | 24.72 | 28.86 | -14.34 | 24.72 | 28.86 | -14.34 | 33.15 | 32.17 | 3.05 |
