The sales slipped to Rs. 4597.60 millions for the June 2025 quarter as against Rs. 5036.90 millions during the year-ago period.Profit after Tax for the quarter ended June 2025 saw a decline of -50.70% from Rs. 128.00 millions to Rs. 63.10 millions.Operating Profit reported a sharp decline to 392.80 millions from 438.80 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 4597.60 | 5036.90 | -8.72 | 4597.60 | 5036.90 | -8.72 | 19280.40 | 19938.40 | -3.30 |
| Other Income | 16.00 | 6.50 | 146.15 | 16.00 | 6.50 | 146.15 | 44.60 | 33.20 | 34.34 |
| PBIDT | 392.80 | 438.80 | -10.48 | 392.80 | 438.80 | -10.48 | 1462.70 | 2396.60 | -38.97 |
| Interest | 170.50 | 138.60 | 23.02 | 170.50 | 138.60 | 23.02 | 611.90 | 672.40 | -9.00 |
| PBDT | 222.30 | 300.20 | -25.95 | 222.30 | 300.20 | -25.95 | 850.80 | 1724.20 | -50.66 |
| Depreciation | 128.80 | 125.60 | 2.55 | 128.80 | 125.60 | 2.55 | 516.90 | 602.70 | -14.24 |
| PBT | 93.50 | 174.60 | -46.45 | 93.50 | 174.60 | -46.45 | 333.90 | 1121.50 | -70.23 |
| TAX | 30.40 | 46.60 | -34.76 | 30.40 | 46.60 | -34.76 | 73.80 | 278.50 | -73.50 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 63.10 | 128.00 | -50.70 | 63.10 | 128.00 | -50.70 | 260.10 | 843.00 | -69.15 |
| Equity | 121.00 | 121.00 | 0.00 | 121.00 | 121.00 | 0.00 | 121.00 | 121.00 | 0.00 |
| PBIDTM(%) | 8.54 | 8.71 | -1.93 | 8.54 | 8.71 | -1.93 | 7.59 | 12.02 | -36.88 |
