The revenue for the June 2025 quarter is pegged at Rs. 22373.71 millions against Rs. 23181.89 millions recorded during the year-ago period.Net profit declined -28.10% to Rs. 2981.83 millions from Rs. 4146.95 millions.A decline of 4588.69 millions was observed in the OP in the quarter ended June 2025 from 6111.89 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 22373.71 | 23181.89 | -3.49 | 22373.71 | 23181.89 | -3.49 | 92710.47 | 90929.71 | 1.96 |
| Other Income | 559.82 | 489.24 | 14.43 | 559.82 | 489.24 | 14.43 | 1784.79 | 1352.75 | 31.94 |
| PBIDT | 4588.69 | 6111.89 | -24.92 | 4588.69 | 6111.89 | -24.92 | 22742.55 | 22970.91 | -0.99 |
| Interest | 139.31 | 157.59 | -11.60 | 139.31 | 157.59 | -11.60 | 744.56 | 660.90 | 12.66 |
| PBDT | 4449.38 | 5954.30 | -25.27 | 4449.38 | 5954.30 | -25.27 | 21997.99 | 22310.01 | -1.40 |
| Depreciation | 431.60 | 477.73 | -9.66 | 431.60 | 477.73 | -9.66 | 1893.90 | 1928.75 | -1.81 |
| PBT | 4017.78 | 5476.57 | -26.64 | 4017.78 | 5476.57 | -26.64 | 20104.09 | 20381.26 | -1.36 |
| TAX | 1035.95 | 1329.62 | -22.09 | 1035.95 | 1329.62 | -22.09 | 4779.24 | 5919.89 | -19.27 |
| Deferred Tax | -109.53 | 40.83 | -368.26 | -109.53 | 40.83 | -368.26 | 43.39 | 303.35 | -85.70 |
| PAT | 2981.83 | 4146.95 | -28.10 | 2981.83 | 4146.95 | -28.10 | 15324.85 | 14461.37 | 5.97 |
| Equity | 1902.57 | 1890.99 | 0.61 | 1902.57 | 1890.99 | 0.61 | 1900.84 | 1890.05 | 0.57 |
| PBIDTM(%) | 20.51 | 26.36 | -22.21 | 20.51 | 26.36 | -22.21 | 24.53 | 25.26 | -2.90 |