The sales for the June 2025 quarter moved down -33.40% to Rs. 2927.53 millions as compared to Rs. 4396.02 millions during the year ago period.A radical decline of -86.06% was reported in the net profit of the company for the quarter ended June 2025 to Rs. 137.08 millions from Rs. 983.41 millions.Operating profit for the quarter ended June 2025 decreased to 421.49 millions as compared to 1286.33 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2927.53 | 4396.02 | -33.40 | 2927.53 | 4396.02 | -33.40 | 14768.37 | 15585.80 | -5.24 |
| Other Income | 78.56 | 48.07 | 63.43 | 78.56 | 48.07 | 63.43 | 205.09 | 125.44 | 63.50 |
| PBIDT | 421.49 | 1286.33 | -67.23 | 421.49 | 1286.33 | -67.23 | 3428.08 | 4744.65 | -27.75 |
| Interest | 45.83 | 26.70 | 71.65 | 45.83 | 26.70 | 71.65 | 82.96 | 139.97 | -40.73 |
| PBDT | 375.66 | 1465.89 | -74.37 | 375.66 | 1465.89 | -74.37 | 4109.16 | 4604.68 | -10.76 |
| Depreciation | 201.87 | 162.79 | 24.01 | 201.87 | 162.79 | 24.01 | 655.42 | 596.99 | 9.79 |
| PBT | 173.79 | 1303.10 | -86.66 | 173.79 | 1303.10 | -86.66 | 3453.74 | 4007.69 | -13.82 |
| TAX | 36.71 | 319.69 | -88.52 | 36.71 | 319.69 | -88.52 | 859.48 | 1011.73 | -15.05 |
| Deferred Tax | -6.96 | 13.89 | -150.11 | -6.96 | 13.89 | -150.11 | 122.95 | 15.87 | 674.73 |
| PAT | 137.08 | 983.41 | -86.06 | 137.08 | 983.41 | -86.06 | 2594.26 | 2995.96 | -13.41 |
| Equity | 129.01 | 129.01 | 0.00 | 129.01 | 129.01 | 0.00 | 129.01 | 129.01 | 0.00 |
| PBIDTM(%) | 14.40 | 29.26 | -50.80 | 14.40 | 29.26 | -50.80 | 23.21 | 30.44 | -23.75 |
