A decrease in the sales to Rs. 1996.28 millions was observed for the quarter ended June 2025. The sales stood at Rs. 2115.77 millions during the similar quarter previous year.A slender decline of -17.75% was recorded to Rs. 89.23 millions from Rs. 108.49 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 160.04 millions from 187.26 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1996.28 | 2115.77 | -5.65 | 1996.28 | 2115.77 | -5.65 | 7804.54 | 8021.62 | -2.71 |
| Other Income | 25.21 | 24.12 | 4.52 | 25.21 | 24.12 | 4.52 | 94.33 | 81.77 | 15.36 |
| PBIDT | 160.04 | 187.26 | -14.54 | 160.04 | 187.26 | -14.54 | 614.09 | 627.28 | -2.10 |
| Interest | 2.74 | 3.77 | -27.32 | 2.74 | 3.77 | -27.32 | 12.65 | 11.70 | 8.12 |
| PBDT | 157.30 | 183.49 | -14.27 | 157.30 | 183.49 | -14.27 | 601.44 | 615.58 | -2.30 |
| Depreciation | 38.38 | 37.39 | 2.65 | 38.38 | 37.39 | 2.65 | 152.23 | 153.99 | -1.14 |
| PBT | 118.92 | 146.10 | -18.60 | 118.92 | 146.10 | -18.60 | 449.21 | 461.59 | -2.68 |
| TAX | 29.69 | 37.61 | -21.06 | 29.69 | 37.61 | -21.06 | 114.77 | 116.36 | -1.37 |
| Deferred Tax | -1.67 | -1.97 | -15.23 | -1.67 | -1.97 | -15.23 | -7.55 | -3.62 | 108.56 |
| PAT | 89.23 | 108.49 | -17.75 | 89.23 | 108.49 | -17.75 | 334.44 | 345.23 | -3.13 |
| Equity | 129.95 | 129.95 | 0.00 | 129.95 | 129.95 | 0.00 | 129.95 | 129.95 | 0.00 |
| PBIDTM(%) | 8.02 | 8.85 | -9.42 | 8.02 | 8.85 | -9.42 | 7.87 | 7.82 | 0.62 |
