The sales slipped to Rs. 2290.00 millions, down -38.61% for the June 2025 quarter as against Rs. 3730.00 millions during the year-ago period.The Net Profit of the company slipped to Rs. 370.00 millions from Rs. 690.00 millions, a decline of -46.38% on QoQ basis.Operating profit for the quarter ended June 2025 decreased to 450.00 millions as compared to 920.00 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2290.00 | 3730.00 | -38.61 | 2290.00 | 3730.00 | -38.61 | 11820.00 | 7960.00 | 48.49 |
| Other Income | 220.00 | 100.00 | 120.00 | 220.00 | 100.00 | 120.00 | 490.00 | 480.00 | 2.08 |
| PBIDT | 450.00 | 920.00 | -51.09 | 450.00 | 920.00 | -51.09 | 3350.00 | 2080.00 | 61.06 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 500.00 | 920.00 | -45.65 | 500.00 | 920.00 | -45.65 | 2480.00 | 2000.00 | 24.00 |
| Depreciation | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 | 0.00 | 60.00 | 50.00 | 20.00 |
| PBT | 490.00 | 910.00 | -46.15 | 490.00 | 910.00 | -46.15 | 2420.00 | 1950.00 | 24.10 |
| TAX | 120.00 | 220.00 | -45.45 | 120.00 | 220.00 | -45.45 | 660.00 | 420.00 | 57.14 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -20.00 | -20.00 | 0.00 |
| PAT | 370.00 | 690.00 | -46.38 | 370.00 | 690.00 | -46.38 | 1760.00 | 1530.00 | 15.03 |
| Equity | 140.00 | 140.00 | 0.00 | 140.00 | 140.00 | 0.00 | 140.00 | 140.00 | 0.00 |
| PBIDTM(%) | 19.65 | 24.66 | -20.33 | 19.65 | 24.66 | -20.33 | 28.34 | 26.13 | 8.46 |
