The sales slipped to Rs. 3221.70 millions for the June 2025 quarter as against Rs. 3543.24 millions during the year-ago period.Net profit was down at Rs. 25.24 millions against Rs. 243.00 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -89.61%.A decline of 155.28 millions was observed in the OP in the quarter ended June 2025 from 427.30 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 3221.70 | 3543.24 | -9.07 | 3221.70 | 3543.24 | -9.07 | 14680.15 | 14024.97 | 4.67 |
| Other Income | 3.26 | 18.47 | -82.35 | 3.26 | 18.47 | -82.35 | 55.90 | 44.11 | 26.73 |
| PBIDT | 155.28 | 427.30 | -63.66 | 155.28 | 427.30 | -63.66 | 1107.91 | 1728.14 | -35.89 |
| Interest | 20.27 | 16.42 | 23.45 | 20.27 | 16.42 | 23.45 | 33.74 | 52.66 | -35.93 |
| PBDT | 137.24 | 410.88 | -66.60 | 137.24 | 410.88 | -66.60 | 602.32 | 1675.48 | -64.05 |
| Depreciation | 82.19 | 80.87 | 1.63 | 82.19 | 80.87 | 1.63 | 331.95 | 357.52 | -7.15 |
| PBT | 55.05 | 330.01 | -83.32 | 55.05 | 330.01 | -83.32 | 270.37 | 1317.96 | -79.49 |
| TAX | 29.81 | 87.01 | -65.74 | 29.81 | 87.01 | -65.74 | 80.39 | 322.28 | -75.06 |
| Deferred Tax | 15.52 | 1.43 | 985.31 | 15.52 | 1.43 | 985.31 | -37.20 | -2.40 | 1450.00 |
| PAT | 25.24 | 243.00 | -89.61 | 25.24 | 243.00 | -89.61 | 189.98 | 995.68 | -80.92 |
| Equity | 124.62 | 124.60 | 0.02 | 124.62 | 124.60 | 0.02 | 124.62 | 124.60 | 0.02 |
| PBIDTM(%) | 4.82 | 12.06 | -60.03 | 4.82 | 12.06 | -60.03 | 7.55 | 12.32 | -38.75 |
