The sales slipped to Rs. 8340.50 millions for the June 2025 quarter as against Rs. 10593.80 millions during the year-ago period.Profit after Tax for the quarter ended June 2025 saw a decline of -74.57% from Rs. 1088.10 millions to Rs. 276.70 millions.The Operating Profit of the company witnessed a decrease to 525.10 millions from 1331.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 8340.50 | 10593.80 | -21.27 | 8340.50 | 10593.80 | -21.27 | 41153.70 | 42715.00 | -3.66 |
| Other Income | 7.70 | 8.80 | -12.50 | 7.70 | 8.80 | -12.50 | 75.50 | 43.40 | 73.96 |
| PBIDT | 525.10 | 1331.60 | -60.57 | 525.10 | 1331.60 | -60.57 | 3795.90 | 4244.80 | -10.58 |
| Interest | 81.90 | 137.50 | -40.44 | 81.90 | 137.50 | -40.44 | 455.20 | 598.20 | -23.91 |
| PBDT | 443.20 | 1194.10 | -62.88 | 443.20 | 1194.10 | -62.88 | 4408.50 | 3646.60 | 20.89 |
| Depreciation | 105.80 | 106.00 | -0.19 | 105.80 | 106.00 | -0.19 | 443.90 | 452.30 | -1.86 |
| PBT | 337.40 | 1088.10 | -68.99 | 337.40 | 1088.10 | -68.99 | 3964.60 | 3194.30 | 24.11 |
| TAX | 60.70 | 0.00 | 0.00 | 60.70 | 0.00 | 0.00 | -321.40 | 0.00 | 0.00 |
| Deferred Tax | 60.70 | 0.00 | 0.00 | 60.70 | 0.00 | 0.00 | -321.40 | 0.00 | 0.00 |
| PAT | 276.70 | 1088.10 | -74.57 | 276.70 | 1088.10 | -74.57 | 4286.00 | 3194.30 | 34.18 |
| Equity | 127.40 | 127.40 | 0.00 | 127.40 | 127.40 | 0.00 | 127.40 | 127.40 | 0.00 |
| PBIDTM(%) | 6.30 | 12.57 | -49.91 | 6.30 | 12.57 | -49.91 | 9.22 | 9.94 | -7.18 |
