Net sales declined -23.96% to Rs. 4015.30 million from Rs. 5280.20 millions.The Net Profit of the company slipped to Rs. 153.50 millions from Rs. 242.90 millions, a decline of -36.81% on QoQ basis.The Operating Profit of the company witnessed a decrease to 335.20 millions from 483.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 4015.30 | 5280.20 | -23.96 | 4015.30 | 5280.20 | -23.96 | 20016.90 | 17441.50 | 14.77 |
| Other Income | 136.30 | 73.80 | 84.69 | 136.30 | 73.80 | 84.69 | 373.20 | 334.90 | 11.44 |
| PBIDT | 335.20 | 483.80 | -30.72 | 335.20 | 483.80 | -30.72 | 1520.80 | 1162.80 | 30.79 |
| Interest | 8.00 | 11.80 | -32.20 | 8.00 | 11.80 | -32.20 | 45.40 | 53.50 | -15.14 |
| PBDT | 327.20 | 472.00 | -30.68 | 327.20 | 472.00 | -30.68 | 1475.40 | 1109.30 | 33.00 |
| Depreciation | 137.10 | 127.70 | 7.36 | 137.10 | 127.70 | 7.36 | 549.70 | 502.60 | 9.37 |
| PBT | 190.10 | 344.30 | -44.79 | 190.10 | 344.30 | -44.79 | 925.70 | 606.70 | 52.58 |
| TAX | 36.60 | 101.40 | -63.91 | 36.60 | 101.40 | -63.91 | 254.70 | 147.80 | 72.33 |
| Deferred Tax | -2.70 | 37.10 | -107.28 | -2.70 | 37.10 | -107.28 | 80.80 | 92.90 | -13.02 |
| PAT | 153.50 | 242.90 | -36.81 | 153.50 | 242.90 | -36.81 | 671.00 | 458.90 | 46.22 |
| Equity | 218.50 | 218.50 | 0.00 | 218.50 | 218.50 | 0.00 | 218.50 | 218.50 | 0.00 |
| PBIDTM(%) | 8.35 | 9.16 | -8.89 | 8.35 | 9.16 | -8.89 | 7.60 | 6.67 | 13.96 |
