The sales declined to Rs. 1234.71 millions for the June 2025 quarter as compared to Rs. 1611.66 millions during the corresponding quarter last year.A slender decline of -29.19% was recorded to Rs. 35.68 millions from Rs. 50.39 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 84.86 millions from 100.89 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1234.71 | 1611.66 | -23.39 | 1234.71 | 1611.66 | -23.39 | 5845.88 | 5641.93 | 3.61 |
| Other Income | 1.11 | 1.23 | -9.76 | 1.11 | 1.23 | -9.76 | 5.66 | 3.49 | 62.18 |
| PBIDT | 84.86 | 100.89 | -15.89 | 84.86 | 100.89 | -15.89 | 376.14 | 311.18 | 20.88 |
| Interest | 18.12 | 19.01 | -4.68 | 18.12 | 19.01 | -4.68 | 81.19 | 69.64 | 16.59 |
| PBDT | 66.74 | 81.88 | -18.49 | 66.74 | 81.88 | -18.49 | 294.95 | 241.54 | 22.11 |
| Depreciation | 20.01 | 16.83 | 18.89 | 20.01 | 16.83 | 18.89 | 70.76 | 62.27 | 13.63 |
| PBT | 46.73 | 65.05 | -28.16 | 46.73 | 65.05 | -28.16 | 224.19 | 179.27 | 25.06 |
| TAX | 11.05 | 14.66 | -24.62 | 11.05 | 14.66 | -24.62 | 55.59 | 46.76 | 18.88 |
| Deferred Tax | 0.05 | 0.11 | -54.55 | 0.05 | 0.11 | -54.55 | 4.09 | 8.53 | -52.05 |
| PAT | 35.68 | 50.39 | -29.19 | 35.68 | 50.39 | -29.19 | 168.60 | 132.51 | 27.24 |
| Equity | 45.94 | 45.94 | 0.00 | 45.94 | 45.94 | 0.00 | 45.94 | 45.94 | 0.00 |
| PBIDTM(%) | 6.87 | 6.26 | 9.79 | 6.87 | 6.26 | 9.79 | 6.43 | 5.52 | 16.66 |
