The sales moved down -44.02% to Rs. 1060.70 millions for the June 2025 quarter as compared to Rs. 1894.70 millions during the corresponding quarter last year.A radical decline of -88.58% was reported in the net profit of the company for the quarter ended June 2025 to Rs. 561.10 millions from Rs. 4913.20 millions.Operating profit for the quarter ended June 2025 decreased to 2086.60 millions as compared to 7901.90 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1060.70 | 1894.70 | -44.02 | 1060.70 | 1894.70 | -44.02 | 19496.20 | 13306.10 | 46.52 |
| Other Income | 4713.80 | 9867.70 | -52.23 | 4713.80 | 9867.70 | -52.23 | 22077.60 | 11950.00 | 84.75 |
| PBIDT | 2086.60 | 7901.90 | -73.59 | 2086.60 | 7901.90 | -73.59 | 18676.70 | 11186.10 | 66.96 |
| Interest | 1165.30 | 1125.00 | 3.58 | 1165.30 | 1125.00 | 3.58 | 5654.20 | 3800.20 | 48.79 |
| PBDT | 921.30 | 6776.90 | -86.41 | 921.30 | 6776.90 | -86.41 | 13022.50 | 7385.90 | 76.32 |
| Depreciation | 126.60 | 82.60 | 53.27 | 126.60 | 82.60 | 53.27 | 374.30 | 243.40 | 53.78 |
| PBT | 794.70 | 6694.30 | -88.13 | 794.70 | 6694.30 | -88.13 | 12648.20 | 7142.50 | 77.08 |
| TAX | 233.60 | 1781.10 | -86.88 | 233.60 | 1781.10 | -86.88 | 2538.10 | 1499.00 | 69.32 |
| Deferred Tax | 4.30 | 1517.40 | -99.72 | 4.30 | 1517.40 | -99.72 | 818.00 | 316.10 | 158.78 |
| PAT | 561.10 | 4913.20 | -88.58 | 561.10 | 4913.20 | -88.58 | 10110.10 | 5643.50 | 79.15 |
| Equity | 1506.00 | 1390.30 | 8.32 | 1506.00 | 1390.30 | 8.32 | 1505.90 | 1390.20 | 8.32 |
| PBIDTM(%) | 196.72 | 417.05 | -52.83 | 196.72 | 417.05 | -52.83 | 95.80 | 84.07 | 13.95 |
