The Sales for the quarter ended June 2025 of Rs. 3540.80 million declined by -35.64% from Rs. 5501.44 millions.Profit after Tax for the quarter ended June 2025 saw a decline of -35.68% from Rs. 864.18 millions to Rs. 555.83 millions.The company reported a degrowth in operating Profit to 1002.45 millions from 1411.92 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 3540.80 | 5501.44 | -35.64 | 3540.80 | 5501.44 | -35.64 | 19693.63 | 20331.90 | -3.14 |
| Other Income | 410.21 | 261.27 | 57.01 | 410.21 | 261.27 | 57.01 | 1244.80 | 1039.25 | 19.78 |
| PBIDT | 1002.45 | 1411.92 | -29.00 | 1002.45 | 1411.92 | -29.00 | 4613.72 | 5883.16 | -21.58 |
| Interest | 162.71 | 120.86 | 34.63 | 162.71 | 120.86 | 34.63 | 621.81 | 682.87 | -8.94 |
| PBDT | 839.74 | 1291.06 | -34.96 | 839.74 | 1291.06 | -34.96 | 3991.91 | 5200.29 | -23.24 |
| Depreciation | 93.61 | 90.73 | 3.17 | 93.61 | 90.73 | 3.17 | 370.19 | 344.96 | 7.31 |
| PBT | 746.13 | 1200.33 | -37.84 | 746.13 | 1200.33 | -37.84 | 3621.72 | 4855.33 | -25.41 |
| TAX | 190.30 | 336.15 | -43.39 | 190.30 | 336.15 | -43.39 | 969.85 | 1253.14 | -22.61 |
| Deferred Tax | 17.01 | -21.58 | -178.82 | 17.01 | -21.58 | -178.82 | -29.09 | 519.01 | -105.60 |
| PAT | 555.83 | 864.18 | -35.68 | 555.83 | 864.18 | -35.68 | 2651.87 | 3602.19 | -26.38 |
| Equity | 691.98 | 691.98 | 0.00 | 691.98 | 691.98 | 0.00 | 691.98 | 691.98 | 0.00 |
| PBIDTM(%) | 28.31 | 25.66 | 10.31 | 28.31 | 25.66 | 10.31 | 23.43 | 28.94 | -19.04 |
