The sales slipped to Rs. 917.38 millions for the June 2025 quarter as against Rs. 971.56 millions during the year-ago period.A slender decline of -28.36% was recorded to Rs. 71.87 millions from Rs. 100.32 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 135.31 millions from 170.54 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 917.38 | 971.56 | -5.58 | 917.38 | 971.56 | -5.58 | 4583.15 | 4115.52 | 11.36 |
| Other Income | 73.26 | 85.17 | -13.98 | 73.26 | 85.17 | -13.98 | 411.81 | 291.12 | 41.46 |
| PBIDT | 135.31 | 170.54 | -20.66 | 135.31 | 170.54 | -20.66 | 629.95 | 655.50 | -3.90 |
| Interest | 17.25 | 19.53 | -11.67 | 17.25 | 19.53 | -11.67 | 79.14 | 53.48 | 47.98 |
| PBDT | 118.06 | 151.01 | -21.82 | 118.06 | 151.01 | -21.82 | 550.81 | 602.02 | -8.51 |
| Depreciation | 22.01 | 16.08 | 36.88 | 22.01 | 16.08 | 36.88 | 73.70 | 53.97 | 36.56 |
| PBT | 96.05 | 134.93 | -28.81 | 96.05 | 134.93 | -28.81 | 477.11 | 548.05 | -12.94 |
| TAX | 24.18 | 34.61 | -30.14 | 24.18 | 34.61 | -30.14 | 114.85 | 162.75 | -29.43 |
| Deferred Tax | 1.73 | 3.46 | -50.00 | 1.73 | 3.46 | -50.00 | 3.18 | 11.88 | -73.23 |
| PAT | 71.87 | 100.32 | -28.36 | 71.87 | 100.32 | -28.36 | 362.26 | 385.30 | -5.98 |
| Equity | 104.52 | 104.52 | 0.00 | 104.52 | 104.52 | 0.00 | 104.52 | 104.52 | 0.00 |
| PBIDTM(%) | 14.75 | 17.55 | -15.97 | 14.75 | 17.55 | -15.97 | 13.74 | 15.93 | -13.70 |
