The sales declined to Rs. 6265.51 millions for the June 2025 quarter as compared to Rs. 7213.78 millions during the corresponding quarter last year.The Company to register a -66.13% fall in the net profit for the quarter ended June 2025.The company reported a degrowth in operating Profit to 692.10 millions from 1613.28 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 6265.51 | 7213.78 | -13.15 | 6265.51 | 7213.78 | -13.15 | 26578.83 | 26445.27 | 0.51 |
| Other Income | 245.16 | 237.12 | 3.39 | 245.16 | 237.12 | 3.39 | 1369.28 | 983.23 | 39.26 |
| PBIDT | 692.10 | 1613.28 | -57.10 | 692.10 | 1613.28 | -57.10 | 4700.26 | 4794.97 | -1.98 |
| Interest | 23.59 | 12.54 | 88.12 | 23.59 | 12.54 | 88.12 | 85.56 | 69.21 | 23.62 |
| PBDT | 668.51 | 1600.74 | -58.24 | 668.51 | 1600.74 | -58.24 | 4614.70 | 4725.76 | -2.35 |
| Depreciation | 173.04 | 175.44 | -1.37 | 173.04 | 175.44 | -1.37 | 730.38 | 763.33 | -4.32 |
| PBT | 495.47 | 1425.30 | -65.24 | 495.47 | 1425.30 | -65.24 | 3884.32 | 3962.43 | -1.97 |
| TAX | 128.46 | 341.58 | -62.39 | 128.46 | 341.58 | -62.39 | 898.84 | 975.04 | -7.82 |
| Deferred Tax | 7.31 | -14.92 | -148.99 | 7.31 | -14.92 | -148.99 | -4.69 | 65.89 | -107.12 |
| PAT | 367.01 | 1083.72 | -66.13 | 367.01 | 1083.72 | -66.13 | 2985.48 | 2987.39 | -0.06 |
| Equity | 555.78 | 552.16 | 0.66 | 555.78 | 552.16 | 0.66 | 555.75 | 551.87 | 0.70 |
| PBIDTM(%) | 11.05 | 22.36 | -50.61 | 11.05 | 22.36 | -50.61 | 17.68 | 18.13 | -2.47 |
