The sales for the June 2025 quarter moved down to Rs. 929.54 millions as compared to Rs. 1152.58 millions during the year-ago period.Net Profit for the quarter ended June 2025 dipped to Rs. 49.79 millions from Rs. 291.62 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 115.53 millions from 162.94 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 929.54 | 1152.58 | -19.35 | 929.54 | 1152.58 | -19.35 | 5346.57 | 4937.06 | 8.29 |
| Other Income | 12.23 | 11.88 | 2.95 | 12.23 | 11.88 | 2.95 | 103.57 | 146.67 | -29.39 |
| PBIDT | 115.53 | 162.94 | -29.10 | 115.53 | 162.94 | -29.10 | 928.72 | 793.75 | 17.00 |
| Interest | 12.87 | 10.08 | 27.68 | 12.87 | 10.08 | 27.68 | 41.88 | 35.55 | 17.81 |
| PBDT | 102.66 | 418.09 | -75.45 | 102.66 | 418.09 | -75.45 | 1152.07 | 758.20 | 51.95 |
| Depreciation | 36.12 | 28.56 | 26.47 | 36.12 | 28.56 | 26.47 | 144.33 | 114.93 | 25.58 |
| PBT | 66.54 | 389.53 | -82.92 | 66.54 | 389.53 | -82.92 | 1007.74 | 643.27 | 56.66 |
| TAX | 16.75 | 97.91 | -82.89 | 16.75 | 97.91 | -82.89 | 246.27 | 168.22 | 46.40 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17.58 | 5.14 | 242.02 |
| PAT | 49.79 | 291.62 | -82.93 | 49.79 | 291.62 | -82.93 | 761.47 | 475.05 | 60.29 |
| Equity | 104.00 | 26.00 | 300.00 | 104.00 | 26.00 | 300.00 | 104.00 | 26.00 | 300.00 |
| PBIDTM(%) | 12.43 | 14.14 | -12.08 | 12.43 | 14.14 | -12.08 | 17.37 | 16.08 | 8.04 |
