The sales slipped to Rs. 1309.00 millions for the June 2025 quarter as against Rs. 1426.30 millions during the year-ago period.Net profit of the cmpany stood at Rs. 258.40 millions for the quarter ended June 2025 a decline of -36.17% from Rs. 404.80 millions in the same quarter last year.Operating Profit reported a sharp decline to 423.20 millions from 623.20 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1309.00 | 1426.30 | -8.22 | 1309.00 | 1426.30 | -8.22 | 5746.40 | 6356.60 | -9.60 |
| Other Income | 81.00 | 104.40 | -22.41 | 81.00 | 104.40 | -22.41 | 451.90 | 390.90 | 15.61 |
| PBIDT | 423.20 | 623.20 | -32.09 | 423.20 | 623.20 | -32.09 | 2437.30 | 3138.10 | -22.33 |
| Interest | 7.50 | 10.30 | -27.18 | 7.50 | 10.30 | -27.18 | 37.50 | 52.60 | -28.71 |
| PBDT | 415.70 | 611.40 | -32.01 | 415.70 | 611.40 | -32.01 | 2969.70 | 3674.10 | -19.17 |
| Depreciation | 82.40 | 81.30 | 1.35 | 82.40 | 81.30 | 1.35 | 335.10 | 370.40 | -9.53 |
| PBT | 333.30 | 530.10 | -37.13 | 333.30 | 530.10 | -37.13 | 2634.60 | 3303.70 | -20.25 |
| TAX | 74.90 | 125.30 | -40.22 | 74.90 | 125.30 | -40.22 | 781.50 | 769.30 | 1.59 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 258.40 | 404.80 | -36.17 | 258.40 | 404.80 | -36.17 | 1853.10 | 2534.40 | -26.88 |
| Equity | 267.80 | 267.80 | 0.00 | 267.80 | 267.80 | 0.00 | 267.80 | 267.80 | 0.00 |
| PBIDTM(%) | 32.33 | 43.69 | -26.01 | 32.33 | 43.69 | -26.01 | 42.41 | 49.37 | -14.08 |
