The sales slipped to Rs. 1996.28 millions for the June 2025 quarter as against Rs. 2115.77 millions during the year-ago period.Net profit declined -17.75% to Rs. 89.23 millions from Rs. 108.49 millions.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 |
