The sales for the June 2025 quarter moved down to Rs. 5127.59 millions as compared to Rs. 6118.92 millions during the year-ago period.The company reported a drastic decline of -99.45% in the quarter ended June 2025 to Rs. 1.89 millions from Rs. 342.79 millions .The Operating Profit of the company witnessed a decrease to 284.58 millions from 772.01 millions.
| | 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 |
