The sales slipped to Rs. 5127.59 millions for the June 2025 quarter as against Rs. 6118.92 millions during the year-ago period.A radical decline of -99.45% was reported in the net profit of the company for the quarter ended June 2025 to Rs. 1.89 millions from Rs. 342.79 millions.Operating profit for the quarter ended June 2025 decreased to 284.58 millions as compared to 772.01 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 5127.59 | 6118.92 | -16.20 | 5127.59 | 6118.92 | -16.20 | 24682.80 | 24624.98 | 0.23 |
| Other Income | 39.97 | 37.63 | 6.22 | 39.97 | 37.63 | 6.22 | 172.17 | 242.65 | -29.05 |
| PBIDT | 284.58 | 772.01 | -63.14 | 284.58 | 772.01 | -63.14 | 1952.96 | 2859.03 | -31.69 |
| Interest | 111.73 | 131.67 | -15.14 | 111.73 | 131.67 | -15.14 | 442.23 | 508.23 | -12.99 |
| PBDT | 172.85 | 640.34 | -73.01 | 172.85 | 640.34 | -73.01 | 1510.73 | 2350.80 | -35.74 |
| Depreciation | 168.74 | 167.38 | 0.81 | 168.74 | 167.38 | 0.81 | 726.51 | 648.68 | 12.00 |
| PBT | 4.11 | 472.96 | -99.13 | 4.11 | 472.96 | -99.13 | 784.22 | 1702.12 | -53.93 |
| TAX | 2.22 | 130.17 | -98.29 | 2.22 | 130.17 | -98.29 | 219.66 | 463.13 | -52.57 |
| Deferred Tax | -26.68 | -13.00 | 105.23 | -26.68 | -13.00 | 105.23 | -80.18 | -61.51 | 30.35 |
| PAT | 1.89 | 342.79 | -99.45 | 1.89 | 342.79 | -99.45 | 564.56 | 1238.99 | -54.43 |
| Equity | 396.42 | 396.42 | 0.00 | 396.42 | 396.42 | 0.00 | 396.42 | 360.00 | 10.12 |
| PBIDTM(%) | 5.55 | 12.62 | -56.01 | 5.55 | 12.62 | -56.01 | 7.91 | 11.61 | -31.85 |
