The sales for the June 2025 quarter moved down -30.11% to Rs. 805.78 millions as compared to Rs. 1152.91 millions during the year ago period.A big decline of -35.28% was reported for the quarter ended June 2025 to Rs. 607.75 millions from Rs. 939.02 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 776.12 millions from 1126.25 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 805.78 | 1152.91 | -30.11 | 805.78 | 1152.91 | -30.11 | 424.90 | 1600.49 | -73.45 |
| Other Income | 0.00 | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 | 0.19 | 7.93 | -97.60 |
| PBIDT | 776.12 | 1126.25 | -31.09 | 776.12 | 1126.25 | -31.09 | 318.83 | 1526.78 | -79.12 |
| Interest | 13.36 | 2.18 | 512.84 | 13.36 | 2.18 | 512.84 | 11.81 | 3.77 | 213.26 |
| PBDT | 762.76 | 1124.07 | -32.14 | 762.76 | 1124.07 | -32.14 | 307.02 | 1523.01 | -79.84 |
| Depreciation | 0.93 | 0.74 | 25.68 | 0.93 | 0.74 | 25.68 | 3.10 | 2.78 | 11.51 |
| PBT | 761.83 | 1123.33 | -32.18 | 761.83 | 1123.33 | -32.18 | 303.92 | 1520.23 | -80.01 |
| TAX | 154.08 | 184.31 | -16.40 | 154.08 | 184.31 | -16.40 | 88.04 | 578.32 | -84.78 |
| Deferred Tax | 74.09 | 47.81 | 54.97 | 74.09 | 47.81 | 54.97 | -41.75 | 30.05 | -238.94 |
| PAT | 607.75 | 939.02 | -35.28 | 607.75 | 939.02 | -35.28 | 215.88 | 941.91 | -77.08 |
| Equity | 174.98 | 174.98 | 0.00 | 174.98 | 174.98 | 0.00 | 174.98 | 174.98 | 0.00 |
| PBIDTM(%) | 96.32 | 97.69 | -1.40 | 96.32 | 97.69 | -1.40 | 75.04 | 95.39 | -21.34 |
