The sales is pegged at Rs. 1114.40 millions for the June 2025 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 1186.78 millions during the year-ago period.The Net Loss for the quarter ended June 2025 is Rs. -3.81 millions as compared to Net Profit of Rs. 14.19 millions of corresponding quarter ended June 2024The Operating Profit of the company witnessed a decrease to 111.76 millions from 132.61 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1114.40 | 1186.78 | -6.10 | 1114.40 | 1186.78 | -6.10 | 5376.42 | 5038.62 | 6.70 |
| Other Income | 13.73 | 12.85 | 6.85 | 13.73 | 12.85 | 6.85 | 45.84 | 37.74 | 21.46 |
| PBIDT | 111.76 | 132.61 | -15.72 | 111.76 | 132.61 | -15.72 | 651.58 | 476.17 | 36.84 |
| Interest | 38.18 | 32.98 | 15.77 | 38.18 | 32.98 | 15.77 | 143.69 | 122.63 | 17.17 |
| PBDT | 73.58 | 99.63 | -26.15 | 73.58 | 99.63 | -26.15 | 507.89 | 353.54 | 43.66 |
| Depreciation | 78.78 | 80.81 | -2.51 | 78.78 | 80.81 | -2.51 | 320.14 | 321.38 | -0.39 |
| PBT | -5.20 | 18.82 | -127.63 | -5.20 | 18.82 | -127.63 | 187.75 | 32.16 | 483.80 |
| TAX | -1.39 | 4.63 | -130.02 | -1.39 | 4.63 | -130.02 | 46.84 | 78.89 | -40.63 |
| Deferred Tax | -1.39 | 1.25 | -211.20 | -1.39 | 1.25 | -211.20 | 14.80 | 81.26 | -81.79 |
| PAT | -3.81 | 14.19 | -126.85 | -3.81 | 14.19 | -126.85 | 140.91 | -46.73 | -401.54 |
| Equity | 141.15 | 140.86 | 0.21 | 141.15 | 140.86 | 0.21 | 140.86 | 140.00 | 0.61 |
| PBIDTM(%) | 10.03 | 11.17 | -10.25 | 10.03 | 11.17 | -10.25 | 12.12 | 9.45 | 28.24 |
