The sales figure stood at Rs. 1698.06 millions for the June 2025 quarter. The mentioned figure indicates a growth of about 26.41% as compared to Rs. 1343.26 millions during the year-ago period.The Net Profit of the company slipped to Rs. 926.01 millions from Rs. 1969.87 millions, a decline of -52.99% on QoQ basis.Operating Profit saw a handsome growth to 1458.33 millions from 1437.89 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1698.06 | 1343.26 | 26.41 | 1698.06 | 1343.26 | 26.41 | 6712.25 | 5431.70 | 23.58 |
| Other Income | 1746.91 | 1498.91 | 16.55 | 1746.91 | 1498.91 | 16.55 | 4601.64 | 4964.23 | -7.30 |
| PBIDT | 1458.33 | 1437.89 | 1.42 | 1458.33 | 1437.89 | 1.42 | 4545.68 | 5240.19 | -13.25 |
| Interest | 179.44 | 32.63 | 449.92 | 179.44 | 32.63 | 449.92 | 446.18 | 500.67 | -10.88 |
| PBDT | 1278.89 | 2770.35 | -53.84 | 1278.89 | 2770.35 | -53.84 | 5204.14 | 4739.52 | 9.80 |
| Depreciation | 130.37 | 130.28 | 0.07 | 130.37 | 130.28 | 0.07 | 523.87 | 600.00 | -12.69 |
| PBT | 1148.52 | 2640.07 | -56.50 | 1148.52 | 2640.07 | -56.50 | 4680.27 | 4139.52 | 13.06 |
| TAX | 222.51 | 670.20 | -66.80 | 222.51 | 670.20 | -66.80 | 847.85 | 1019.47 | -16.83 |
| Deferred Tax | 180.91 | 242.20 | -25.31 | 180.91 | 242.20 | -25.31 | -26.73 | 531.91 | -105.03 |
| PAT | 926.01 | 1969.87 | -52.99 | 926.01 | 1969.87 | -52.99 | 3832.42 | 3120.05 | 22.83 |
| Equity | 437.86 | 437.90 | -0.01 | 437.86 | 437.90 | -0.01 | 437.86 | 437.86 | 0.00 |
| PBIDTM(%) | 85.88 | 107.04 | -19.77 | 85.88 | 107.04 | -19.77 | 67.72 | 96.47 | -29.80 |
