The sales for the June 2025 quarter moved down to Rs. 30527.27 millions as compared to Rs. 41578.15 millions during the year-ago period.Net profit stood at Rs. 588.25 millions compared to Rs. 547.22 millions in the corresponding previous quarter,high by 7.50%.OP of the company witnessed a marginal growth to 1091.87 millions from 899.32 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 30527.27 | 41578.15 | -26.58 | 30527.27 | 41578.15 | -26.58 | 132578.07 | 107309.95 | 23.55 |
| Other Income | 71.77 | 68.94 | 4.11 | 71.77 | 68.94 | 4.11 | 594.79 | 163.26 | 264.32 |
| PBIDT | 1091.87 | 899.32 | 21.41 | 1091.87 | 899.32 | 21.41 | 3535.50 | 2994.62 | 18.06 |
| Interest | 264.29 | 137.67 | 91.97 | 264.29 | 137.67 | 91.97 | 770.24 | 1067.51 | -27.85 |
| PBDT | 827.58 | 761.65 | 8.66 | 827.58 | 761.65 | 8.66 | 2765.26 | 1927.11 | 43.49 |
| Depreciation | 40.54 | 36.84 | 10.04 | 40.54 | 36.84 | 10.04 | 156.43 | 173.22 | -9.69 |
| PBT | 787.04 | 724.81 | 8.59 | 787.04 | 724.81 | 8.59 | 2608.83 | 1753.89 | 48.75 |
| TAX | 198.79 | 177.59 | 11.94 | 198.79 | 177.59 | 11.94 | 582.57 | 420.01 | 38.70 |
| Deferred Tax | -2.78 | -1.86 | 49.46 | -2.78 | -1.86 | 49.46 | 0.00 | 0.00 | 0.00 |
| PAT | 588.25 | 547.22 | 7.50 | 588.25 | 547.22 | 7.50 | 2026.26 | 1333.88 | 51.91 |
| Equity | 329.50 | 329.50 | 0.00 | 329.50 | 329.50 | 0.00 | 329.50 | 329.50 | 0.00 |
| PBIDTM(%) | 3.58 | 2.16 | 65.36 | 3.58 | 2.16 | 65.36 | 2.67 | 2.79 | -4.44 |