The sales slipped to Rs. 10645.90 millions for the June 2025 quarter as against Rs. 11549.10 millions during the year-ago period.A radical decline of -94.17% was reported in the net profit of the company for the quarter ended June 2025 to Rs. 16.40 millions from Rs. 281.10 millions.Operating Profit reported a sharp decline to 636.80 millions from 860.30 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 10645.90 | 11549.10 | -7.82 | 10645.90 | 11549.10 | -7.82 | 48284.30 | 46412.70 | 4.03 |
| Other Income | 303.40 | 106.20 | 185.69 | 303.40 | 106.20 | 185.69 | 547.80 | 864.70 | -36.65 |
| PBIDT | 636.80 | 860.30 | -25.98 | 636.80 | 860.30 | -25.98 | 3622.30 | 3461.60 | 4.64 |
| Interest | 175.80 | 157.80 | 11.41 | 175.80 | 157.80 | 11.41 | 698.50 | 634.80 | 10.03 |
| PBDT | 394.20 | 702.50 | -43.89 | 394.20 | 702.50 | -43.89 | 3137.50 | 2826.80 | 10.99 |
| Depreciation | 371.70 | 319.60 | 16.30 | 371.70 | 319.60 | 16.30 | 1440.70 | 1095.80 | 31.47 |
| PBT | 22.50 | 382.90 | -94.12 | 22.50 | 382.90 | -94.12 | 1696.80 | 1731.00 | -1.98 |
| TAX | 6.10 | 101.80 | -94.01 | 6.10 | 101.80 | -94.01 | 362.60 | 372.20 | -2.58 |
| Deferred Tax | -1.60 | -14.70 | -89.12 | -1.60 | -14.70 | -89.12 | -132.50 | -200.90 | -34.05 |
| PAT | 16.40 | 281.10 | -94.17 | 16.40 | 281.10 | -94.17 | 1334.20 | 1358.80 | -1.81 |
| Equity | 230.69 | 230.46 | 0.10 | 230.69 | 230.46 | 0.10 | 230.70 | 230.40 | 0.13 |
| PBIDTM(%) | 5.98 | 7.45 | -19.70 | 5.98 | 7.45 | -19.70 | 7.50 | 7.46 | 0.59 |
