The sales for the June 2025 quarter moved down to Rs. 3134.90 millions as compared to Rs. 3608.80 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 195.40 millions from Rs. 220.20 millions ,decline by -11.26%.Operating Profit reported a sharp decline to 352.60 millions from 418.10 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 3134.90 | 3608.80 | -13.13 | 3134.90 | 3608.80 | -13.13 | 11436.50 | 17983.60 | -36.41 |
| Other Income | 50.00 | 19.30 | 159.07 | 50.00 | 19.30 | 159.07 | 60.30 | 63.00 | -4.29 |
| PBIDT | 352.60 | 418.10 | -15.67 | 352.60 | 418.10 | -15.67 | 1088.90 | 687.90 | 58.29 |
| Interest | 75.60 | 107.70 | -29.81 | 75.60 | 107.70 | -29.81 | 409.60 | 430.00 | -4.74 |
| PBDT | 277.00 | 310.40 | -10.76 | 277.00 | 310.40 | -10.76 | 679.30 | 257.90 | 163.40 |
| Depreciation | 15.50 | 15.00 | 3.33 | 15.50 | 15.00 | 3.33 | 70.60 | 67.00 | 5.37 |
| PBT | 261.50 | 295.40 | -11.48 | 261.50 | 295.40 | -11.48 | 608.70 | 190.90 | 218.86 |
| TAX | 66.10 | 75.20 | -12.10 | 66.10 | 75.20 | -12.10 | 164.00 | 56.40 | 190.78 |
| Deferred Tax | -3.40 | -1.90 | 78.95 | -3.40 | -1.90 | 78.95 | -13.70 | -20.80 | -34.13 |
| PAT | 195.40 | 220.20 | -11.26 | 195.40 | 220.20 | -11.26 | 444.70 | 134.50 | 230.63 |
| Equity | 236.40 | 236.45 | -0.02 | 236.40 | 236.45 | -0.02 | 236.40 | 236.40 | 0.00 |
| PBIDTM(%) | 11.25 | 11.59 | -2.92 | 11.25 | 11.59 | -2.92 | 9.52 | 3.83 | 148.92 |
