The sales for the June 2025 quarter moved down to Rs. 1128.99 millions as compared to Rs. 1237.55 millions during the year-ago period.A slender decline of -28.11% was recorded to Rs. 53.45 millions from Rs. 74.35 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 105.24 millions from 133.39 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1128.99 | 1237.55 | -8.77 | 1128.99 | 1237.55 | -8.77 | 3213.06 | 3527.08 | -8.90 |
| Other Income | 0.87 | 4.53 | -80.79 | 0.87 | 4.53 | -80.79 | 7.66 | 27.94 | -72.58 |
| PBIDT | 105.24 | 133.39 | -21.10 | 105.24 | 133.39 | -21.10 | 369.98 | 462.74 | -20.05 |
| Interest | 15.51 | 15.54 | -0.19 | 15.51 | 15.54 | -0.19 | 65.60 | 88.98 | -26.28 |
| PBDT | 89.73 | 117.85 | -23.86 | 89.73 | 117.85 | -23.86 | 304.38 | 373.76 | -18.56 |
| Depreciation | 17.85 | 19.29 | -7.47 | 17.85 | 19.29 | -7.47 | 79.37 | 91.67 | -13.42 |
| PBT | 71.88 | 98.56 | -27.07 | 71.88 | 98.56 | -27.07 | 225.01 | 282.09 | -20.23 |
| TAX | 18.43 | 24.21 | -23.87 | 18.43 | 24.21 | -23.87 | 59.32 | 73.69 | -19.50 |
| Deferred Tax | -2.66 | -1.84 | 44.57 | -2.66 | -1.84 | 44.57 | -7.72 | -5.60 | 37.86 |
| PAT | 53.45 | 74.35 | -28.11 | 53.45 | 74.35 | -28.11 | 165.69 | 208.40 | -20.49 |
| Equity | 105.00 | 105.00 | 0.00 | 105.00 | 105.00 | 0.00 | 105.00 | 105.00 | 0.00 |
| PBIDTM(%) | 9.32 | 10.78 | -13.52 | 9.32 | 10.78 | -13.52 | 11.51 | 13.12 | -12.23 |
