The sales slipped to Rs. 52852.00 millions for the June 2025 quarter as against Rs. 57741.20 millions during the year-ago period.A slender decline of -29.44% was recorded to Rs. 5200.90 millions from Rs. 7370.40 millions in the corresponding previous quarter.Operating profit for the quarter ended June 2025 decreased to 14716.70 millions as compared to 17984.90 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 52852.00 | 57741.20 | -8.47 | 52852.00 | 57741.20 | -8.47 | 223594.40 | 200933.60 | 11.28 |
| Other Income | 5206.80 | 7649.70 | -31.93 | 5206.80 | 7649.70 | -31.93 | 24894.70 | 18523.90 | 34.39 |
| PBIDT | 14716.70 | 17984.90 | -18.17 | 14716.70 | 17984.90 | -18.17 | 69046.10 | 59570.10 | 15.91 |
| Interest | 4973.50 | 5487.80 | -9.37 | 4973.50 | 5487.80 | -9.37 | 20954.10 | 22574.50 | -7.18 |
| PBDT | 9743.20 | 12497.10 | -22.04 | 9743.20 | 12497.10 | -22.04 | 48092.00 | 36995.60 | 29.99 |
| Depreciation | 3055.10 | 2978.70 | 2.56 | 3055.10 | 2978.70 | 2.56 | 11938.80 | 11884.60 | 0.46 |
| PBT | 6688.10 | 9518.40 | -29.74 | 6688.10 | 9518.40 | -29.74 | 36153.20 | 25111.00 | 43.97 |
| TAX | 1487.20 | 2148.00 | -30.76 | 1487.20 | 2148.00 | -30.76 | 4826.40 | 2812.40 | 71.61 |
| Deferred Tax | 1487.20 | 2148.00 | -30.76 | 1487.20 | 2148.00 | -30.76 | 4826.40 | 3743.50 | 28.93 |
| PAT | 5200.90 | 7370.40 | -29.44 | 5200.90 | 7370.40 | -29.44 | 31326.80 | 22298.60 | 40.49 |
| Equity | 3195.60 | 3195.60 | 0.00 | 3195.60 | 3195.60 | 0.00 | 3195.60 | 3195.60 | 0.00 |
| PBIDTM(%) | 27.85 | 31.15 | -10.60 | 27.85 | 31.15 | -10.60 | 30.88 | 29.65 | 4.16 |