The sales for the June 2025 quarter moved down to Rs. 1273.04 millions as compared to Rs. 1359.55 millions during the year-ago period.The Net Profit of the company registered a slight decline of -23.02% to Rs. 109.82 millions from Rs. 142.66 millions.A decline of 202.07 millions was observed in the OP in the quarter ended June 2025 from 234.08 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1273.04 | 1359.55 | -6.36 | 1273.04 | 1359.55 | -6.36 | 5049.93 | 3641.32 | 38.68 |
| Other Income | 3.60 | 5.39 | -33.21 | 3.60 | 5.39 | -33.21 | 44.41 | 13.24 | 235.42 |
| PBIDT | 202.07 | 234.08 | -13.67 | 202.07 | 234.08 | -13.67 | 769.02 | 627.38 | 22.58 |
| Interest | 30.13 | 24.25 | 24.25 | 30.13 | 24.25 | 24.25 | 108.06 | 69.10 | 56.38 |
| PBDT | 171.94 | 209.83 | -18.06 | 171.94 | 209.83 | -18.06 | 648.96 | 558.28 | 16.24 |
| Depreciation | 24.16 | 18.21 | 32.67 | 24.16 | 18.21 | 32.67 | 81.63 | 55.90 | 46.03 |
| PBT | 147.78 | 191.62 | -22.88 | 147.78 | 191.62 | -22.88 | 567.33 | 502.38 | 12.93 |
| TAX | 37.96 | 48.96 | -22.47 | 37.96 | 48.96 | -22.47 | 144.56 | 123.53 | 17.02 |
| Deferred Tax | 1.87 | -1.12 | -266.96 | 1.87 | -1.12 | -266.96 | 16.21 | 0.63 | 2473.02 |
| PAT | 109.82 | 142.66 | -23.02 | 109.82 | 142.66 | -23.02 | 422.77 | 378.85 | 11.59 |
| Equity | 180.16 | 171.30 | 5.17 | 180.16 | 171.30 | 5.17 | 171.30 | 171.30 | 0.00 |
| PBIDTM(%) | 15.87 | 17.22 | -7.81 | 15.87 | 17.22 | -7.81 | 15.23 | 17.23 | -11.61 |
