The sales for the June 2025 quarter moved down to Rs. 391.83 millions as compared to Rs. 441.73 millions during the year-ago period.The Net Profit of the company registered a slight decline of -23.40% to Rs. 55.58 millions from Rs. 72.56 millions.Operating Profit reported a sharp decline to 89.31 millions from 110.58 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 391.83 | 441.73 | -11.30 | 391.83 | 441.73 | -11.30 | 1930.86 | 1799.87 | 7.28 |
| Other Income | 21.18 | 11.92 | 77.68 | 21.18 | 11.92 | 77.68 | 69.82 | 41.54 | 68.08 |
| PBIDT | 89.31 | 110.58 | -19.23 | 89.31 | 110.58 | -19.23 | 509.68 | 533.90 | -4.54 |
| Interest | 1.86 | 1.64 | 13.41 | 1.86 | 1.64 | 13.41 | 7.62 | 6.29 | 21.14 |
| PBDT | 87.45 | 108.94 | -19.73 | 87.45 | 108.94 | -19.73 | 502.06 | 527.61 | -4.84 |
| Depreciation | 12.55 | 11.48 | 9.32 | 12.55 | 11.48 | 9.32 | 49.86 | 46.76 | 6.63 |
| PBT | 74.90 | 97.46 | -23.15 | 74.90 | 97.46 | -23.15 | 452.20 | 480.85 | -5.96 |
| TAX | 19.32 | 24.90 | -22.41 | 19.32 | 24.90 | -22.41 | 116.47 | 126.25 | -7.75 |
| Deferred Tax | -1.83 | 0.80 | -328.75 | -1.83 | 0.80 | -328.75 | 2.29 | 3.06 | -25.16 |
| PAT | 55.58 | 72.56 | -23.40 | 55.58 | 72.56 | -23.40 | 335.73 | 354.60 | -5.32 |
| Equity | 19.75 | 19.75 | 0.00 | 19.75 | 19.75 | 0.00 | 19.75 | 19.75 | 0.00 |
| PBIDTM(%) | 22.79 | 25.03 | -8.95 | 22.79 | 25.03 | -8.95 | 26.40 | 29.66 | -11.01 |
