The sales moved down -36.23% to Rs. 1971.90 millions for the June 2025 quarter as compared to Rs. 3092.20 millions during the corresponding quarter last year.The company suffered a huge decline of -86.46% to Rs. 73.60 millions from Rs. 543.50 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 182.60 millions from 816.40 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1971.90 | 3092.20 | -36.23 | 1971.90 | 3092.20 | -36.23 | 9930.20 | 9359.10 | 6.10 |
| Other Income | 106.50 | 97.50 | 9.23 | 106.50 | 97.50 | 9.23 | 457.10 | 376.50 | 21.41 |
| PBIDT | 182.60 | 816.40 | -77.63 | 182.60 | 816.40 | -77.63 | 1457.80 | 1347.10 | 8.22 |
| Interest | 4.90 | 6.10 | -19.67 | 4.90 | 6.10 | -19.67 | 24.20 | 26.70 | -9.36 |
| PBDT | 177.70 | 810.30 | -78.07 | 177.70 | 810.30 | -78.07 | 1433.60 | 1320.40 | 8.57 |
| Depreciation | 76.80 | 81.20 | -5.42 | 76.80 | 81.20 | -5.42 | 322.40 | 354.50 | -9.06 |
| PBT | 100.90 | 729.10 | -86.16 | 100.90 | 729.10 | -86.16 | 1111.20 | 965.90 | 15.04 |
| TAX | 27.30 | 185.60 | -85.29 | 27.30 | 185.60 | -85.29 | 284.00 | 255.90 | 10.98 |
| Deferred Tax | -9.90 | -22.20 | -55.41 | -9.90 | -22.20 | -55.41 | 20.00 | 13.80 | 44.93 |
| PAT | 73.60 | 543.50 | -86.46 | 73.60 | 543.50 | -86.46 | 827.20 | 710.00 | 16.51 |
| Equity | 298.30 | 298.30 | 0.00 | 298.30 | 298.30 | 0.00 | 298.30 | 298.30 | 0.00 |
| PBIDTM(%) | 9.26 | 26.40 | -64.93 | 9.26 | 26.40 | -64.93 | 14.68 | 14.39 | 1.99 |
