The sales moved down -33.96% to Rs. 7753.40 millions for the June 2025 quarter as compared to Rs. 11739.70 millions during the corresponding quarter last year.The Company to register a -32.76% fall in the net profit for the quarter ended June 2025.The company reported a degrowth in operating Profit to 4929.60 millions from 6847.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 7753.40 | 11739.70 | -33.96 | 7753.40 | 11739.70 | -33.96 | 43719.80 | 33021.60 | 32.40 |
| Other Income | 855.00 | 368.80 | 131.83 | 855.00 | 368.80 | 131.83 | 1860.90 | 3180.40 | -41.49 |
| PBIDT | 4929.60 | 6847.20 | -28.01 | 4929.60 | 6847.20 | -28.01 | 26837.20 | 21410.40 | 25.35 |
| Interest | 736.40 | 578.60 | 27.27 | 736.40 | 578.60 | 27.27 | 2609.10 | 2072.80 | 25.87 |
| PBDT | 4193.20 | 6268.60 | -33.11 | 4193.20 | 6268.60 | -33.11 | 24228.10 | 19337.60 | 25.29 |
| Depreciation | 237.30 | 201.00 | 18.06 | 237.30 | 201.00 | 18.06 | 866.80 | 472.70 | 83.37 |
| PBT | 3955.90 | 6067.60 | -34.80 | 3955.90 | 6067.60 | -34.80 | 23361.30 | 18864.90 | 23.83 |
| TAX | 867.50 | 1474.80 | -41.18 | 867.50 | 1474.80 | -41.18 | 5674.00 | 4092.00 | 38.66 |
| Deferred Tax | 176.10 | 58.30 | 202.06 | 176.10 | 58.30 | 202.06 | 207.30 | 84.10 | 146.49 |
| PAT | 3088.40 | 4592.80 | -32.76 | 3088.40 | 4592.80 | -32.76 | 17687.30 | 14772.90 | 19.73 |
| Equity | 3636.00 | 3636.00 | 0.00 | 3636.00 | 3636.00 | 0.00 | 3636.00 | 3636.00 | 0.00 |
| PBIDTM(%) | 63.58 | 58.33 | 9.01 | 63.58 | 58.33 | 9.01 | 61.38 | 64.84 | -5.33 |