The sales is pegged at Rs. 3072.65 millions for the June 2025 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 3628.42 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 216.44 millions from Rs. 226.23 millions ,decline by -4.33%.A decline of 316.64 millions was observed in the OP in the quarter ended June 2025 from 337.51 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 3072.65 | 3628.42 | -15.32 | 3072.65 | 3628.42 | -15.32 | 14952.56 | 13556.28 | 10.30 |
| Other Income | 22.38 | 16.04 | 39.53 | 22.38 | 16.04 | 39.53 | 86.80 | 95.67 | -9.27 |
| PBIDT | 316.64 | 337.51 | -6.18 | 316.64 | 337.51 | -6.18 | 1497.54 | 1714.62 | -12.66 |
| Interest | 18.57 | 20.19 | -8.02 | 18.57 | 20.19 | -8.02 | 97.75 | 98.66 | -0.92 |
| PBDT | 298.07 | 317.32 | -6.07 | 298.07 | 317.32 | -6.07 | 1399.79 | 1615.96 | -13.38 |
| Depreciation | 10.53 | 14.83 | -29.00 | 10.53 | 14.83 | -29.00 | 36.11 | 70.67 | -48.90 |
| PBT | 287.54 | 302.49 | -4.94 | 287.54 | 302.49 | -4.94 | 1363.68 | 1545.29 | -11.75 |
| TAX | 71.10 | 76.26 | -6.77 | 71.10 | 76.26 | -6.77 | 334.88 | 388.92 | -13.89 |
| Deferred Tax | -0.98 | 0.17 | -676.47 | -0.98 | 0.17 | -676.47 | -6.58 | 0.92 | -815.22 |
| PAT | 216.44 | 226.23 | -4.33 | 216.44 | 226.23 | -4.33 | 1028.80 | 1156.37 | -11.03 |
| Equity | 99.45 | 103.47 | -3.89 | 99.45 | 103.47 | -3.89 | 99.45 | 103.47 | -3.89 |
| PBIDTM(%) | 10.31 | 9.30 | 10.79 | 10.31 | 9.30 | 10.79 | 10.02 | 12.65 | -20.82 |
