The sales for the June 2025 quarter moved down to Rs. 490.68 millions as compared to Rs. 651.57 millions during the year-ago period.The Net Profit of the company slipped to Rs. 221.03 millions from Rs. 454.47 millions, a decline of -51.37% on QoQ basis.Operating profit for the quarter ended June 2025 decreased to 347.59 millions as compared to 610.73 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 490.68 | 651.57 | -24.69 | 490.68 | 651.57 | -24.69 | 1641.04 | 1396.90 | 17.48 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.37 | 2.56 | -85.55 |
| PBIDT | 347.59 | 610.73 | -43.09 | 347.59 | 610.73 | -43.09 | 1185.26 | 920.12 | 28.82 |
| Interest | 43.18 | 57.04 | -24.30 | 43.18 | 57.04 | -24.30 | 199.25 | 225.55 | -11.66 |
| PBDT | 304.41 | 553.69 | -45.02 | 304.41 | 553.69 | -45.02 | 986.01 | 694.57 | 41.96 |
| Depreciation | 6.89 | 4.22 | 63.27 | 6.89 | 4.22 | 63.27 | 30.11 | 30.03 | 0.27 |
| PBT | 297.52 | 549.47 | -45.85 | 297.52 | 549.47 | -45.85 | 955.90 | 664.54 | 43.84 |
| TAX | 76.49 | 95.00 | -19.48 | 76.49 | 95.00 | -19.48 | 167.65 | 167.94 | -0.17 |
| Deferred Tax | 2.69 | 76.10 | -96.47 | 2.69 | 76.10 | -96.47 | 50.30 | 2.32 | 2068.10 |
| PAT | 221.03 | 454.47 | -51.37 | 221.03 | 454.47 | -51.37 | 788.25 | 496.60 | 58.73 |
| Equity | 281.97 | 281.97 | 0.00 | 281.97 | 281.97 | 0.00 | 281.97 | 281.97 | 0.00 |
| PBIDTM(%) | 70.84 | 93.73 | -24.42 | 70.84 | 93.73 | -24.42 | 72.23 | 65.87 | 9.65 |
