The sales slipped to Rs. 20099.13 millions for the June 2025 quarter as against Rs. 23579.44 millions during the year-ago period.The Total revenue for the quarter ended June 2025 of Rs. 1226.88 millions grew by 158.92% from Rs. 473.85 millions.The Operating Profit of the company witnessed a decrease to 2310.07 millions from 2753.86 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 20099.13 | 23579.44 | -14.76 | 20099.13 | 23579.44 | -14.76 | 90045.31 | 105372.99 | -14.55 |
| Other Income | 278.62 | 130.08 | 114.19 | 278.62 | 130.08 | 114.19 | 738.70 | 1129.40 | -34.59 |
| PBIDT | 2310.07 | 2753.86 | -16.12 | 2310.07 | 2753.86 | -16.12 | 9772.03 | 14120.77 | -30.80 |
| Interest | 1090.73 | 1191.54 | -8.46 | 1090.73 | 1191.54 | -8.46 | 4910.08 | 5016.32 | -2.12 |
| PBDT | 2200.58 | 1562.32 | 40.85 | 2200.58 | 1562.32 | 40.85 | 6827.63 | 9834.88 | -30.58 |
| Depreciation | 644.58 | 761.53 | -15.36 | 644.58 | 761.53 | -15.36 | 2920.65 | 3475.98 | -15.98 |
| PBT | 1556.00 | 800.79 | 94.31 | 1556.00 | 800.79 | 94.31 | 3906.98 | 6358.90 | -38.56 |
| TAX | 329.12 | 326.94 | 0.67 | 329.12 | 326.94 | 0.67 | 794.65 | 2138.60 | -62.84 |
| Deferred Tax | -82.95 | -138.04 | -39.91 | -82.95 | -138.04 | -39.91 | -433.63 | -144.84 | 199.39 |
| PAT | 1226.88 | 473.85 | 158.92 | 1226.88 | 473.85 | 158.92 | 3112.33 | 4220.30 | -26.25 |
| Equity | 1624.45 | 1462.15 | 11.10 | 1624.45 | 1462.15 | 11.10 | 1462.15 | 1462.15 | 0.00 |
| PBIDTM(%) | 11.49 | 11.68 | -1.59 | 11.49 | 11.68 | -1.59 | 10.85 | 13.40 | -19.02 |
