Net sales declined -25.63% to Rs. 4117.22 million from Rs. 5536.08 millions.Net profit was down at Rs. 21.34 millions against Rs. 464.90 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -95.41%.A decline of 210.69 millions was observed in the OP in the quarter ended June 2025 from 662.11 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 4117.22 | 5536.08 | -25.63 | 4117.22 | 5536.08 | -25.63 | 18174.90 | 25523.52 | -28.79 |
| Other Income | 82.39 | 63.46 | 29.83 | 82.39 | 63.46 | 29.83 | 219.48 | 662.37 | -66.86 |
| PBIDT | 210.69 | 662.11 | -68.18 | 210.69 | 662.11 | -68.18 | 1192.31 | 3565.03 | -66.56 |
| Interest | 4.44 | 6.13 | -27.57 | 4.44 | 6.13 | -27.57 | 15.65 | 43.47 | -64.00 |
| PBDT | 206.25 | 655.98 | -68.56 | 206.25 | 655.98 | -68.56 | 1018.39 | 2505.74 | -59.36 |
| Depreciation | 186.50 | 193.30 | -3.52 | 186.50 | 193.30 | -3.52 | 765.21 | 880.87 | -13.13 |
| PBT | 19.75 | 462.68 | -95.73 | 19.75 | 462.68 | -95.73 | 253.18 | 1624.87 | -84.42 |
| TAX | -1.59 | -2.22 | -28.38 | -1.59 | -2.22 | -28.38 | -6.35 | -8.89 | -28.57 |
| Deferred Tax | -1.59 | -2.22 | -28.38 | -1.59 | -2.22 | -28.38 | -6.35 | -8.89 | -28.57 |
| PAT | 21.34 | 464.90 | -95.41 | 21.34 | 464.90 | -95.41 | 259.53 | 1633.76 | -84.11 |
| Equity | 179.11 | 179.11 | 0.00 | 179.11 | 179.11 | 0.00 | 179.11 | 179.11 | 0.00 |
| PBIDTM(%) | 5.12 | 11.96 | -57.21 | 5.12 | 11.96 | -57.21 | 6.56 | 13.97 | -53.03 |