The sales is pegged at Rs. 3362.20 millions for the June 2025 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 3721.70 millions during the year-ago period.Profit after Tax for the quarter ended June 2025 saw a decline of -39.11% from Rs. 272.30 millions to Rs. 165.80 millions.A decline of 359.40 millions was observed in the OP in the quarter ended June 2025 from 497.30 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 3362.20 | 3721.70 | -9.66 | 3362.20 | 3721.70 | -9.66 | 13926.90 | 14446.70 | -3.60 |
| Other Income | 63.60 | 99.50 | -36.08 | 63.60 | 99.50 | -36.08 | 385.80 | 398.80 | -3.26 |
| PBIDT | 359.40 | 497.30 | -27.73 | 359.40 | 497.30 | -27.73 | 1731.50 | 2302.30 | -24.79 |
| Interest | 3.70 | 4.60 | -19.57 | 3.70 | 4.60 | -19.57 | 17.80 | 16.20 | 9.88 |
| PBDT | 355.70 | 492.70 | -27.81 | 355.70 | 492.70 | -27.81 | 1713.70 | 2286.10 | -25.04 |
| Depreciation | 133.40 | 128.40 | 3.89 | 133.40 | 128.40 | 3.89 | 522.60 | 514.70 | 1.53 |
| PBT | 222.30 | 364.30 | -38.98 | 222.30 | 364.30 | -38.98 | 1191.10 | 1771.40 | -32.76 |
| TAX | 56.50 | 92.00 | -38.59 | 56.50 | 92.00 | -38.59 | 115.30 | 457.90 | -74.82 |
| Deferred Tax | -6.60 | -2.60 | 153.85 | -6.60 | -2.60 | 153.85 | -160.00 | 71.40 | -324.09 |
| PAT | 165.80 | 272.30 | -39.11 | 165.80 | 272.30 | -39.11 | 1075.80 | 1313.50 | -18.10 |
| Equity | 1670.20 | 1666.50 | 0.22 | 1670.20 | 1666.50 | 0.22 | 1670.20 | 1666.50 | 0.22 |
| PBIDTM(%) | 10.69 | 13.36 | -20.00 | 10.69 | 13.36 | -20.00 | 12.43 | 15.94 | -21.99 |
