The sales slipped to Rs. 2927.53 millions, down -33.40% for the June 2025 quarter as against Rs. 4396.02 millions during the year-ago period.The company reported a drastic decline of -86.06% in the quarter ended June 2025 to Rs. 137.08 millions from Rs. 983.41 millions .The company reported a degrowth in operating Profit to 421.49 millions from 1286.33 millions.
| | 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 |
