The sales for the June 2025 quarter moved down to Rs. 1303.66 millions as compared to Rs. 1516.84 millions during the year-ago period.The Net Profit of the company slipped to Rs. 106.43 millions from Rs. 172.89 millions, a decline of -38.44% on QoQ basis.Operating Profit reported a sharp decline to 282.71 millions from 354.20 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1303.66 | 1516.84 | -14.05 | 1303.66 | 1516.84 | -14.05 | 5570.84 | 5353.30 | 4.06 |
| Other Income | 46.24 | 18.16 | 154.63 | 46.24 | 18.16 | 154.63 | 93.49 | 41.01 | 127.97 |
| PBIDT | 282.71 | 354.20 | -20.18 | 282.71 | 354.20 | -20.18 | 1276.35 | 1377.52 | -7.34 |
| Interest | 33.83 | 38.38 | -11.86 | 33.83 | 38.38 | -11.86 | 122.85 | 195.80 | -37.26 |
| PBDT | 248.88 | 315.82 | -21.20 | 248.88 | 315.82 | -21.20 | 1153.50 | 1181.72 | -2.39 |
| Depreciation | 106.21 | 83.44 | 27.29 | 106.21 | 83.44 | 27.29 | 373.22 | 381.79 | -2.24 |
| PBT | 142.67 | 232.38 | -38.60 | 142.67 | 232.38 | -38.60 | 780.28 | 799.93 | -2.46 |
| TAX | 36.24 | 59.49 | -39.08 | 36.24 | 59.49 | -39.08 | 144.33 | 209.32 | -31.05 |
| Deferred Tax | 8.36 | 5.69 | 46.92 | 8.36 | 5.69 | 46.92 | -13.91 | 6.00 | -331.83 |
| PAT | 106.43 | 172.89 | -38.44 | 106.43 | 172.89 | -38.44 | 635.95 | 590.61 | 7.68 |
| Equity | 225.09 | 225.09 | 0.00 | 225.09 | 225.09 | 0.00 | 225.09 | 225.09 | 0.00 |
| PBIDTM(%) | 21.69 | 23.35 | -7.13 | 21.69 | 23.35 | -7.13 | 22.91 | 25.73 | -10.96 |
