The sales slipped to Rs. 3778.40 millions for the June 2025 quarter as against Rs. 4509.70 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 137.60 millions from Rs. 154.70 millions ,decline by -11.05%.The company reported a degrowth in operating Profit to 226.40 millions from 340.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 3778.40 | 4509.70 | -16.22 | 3778.40 | 4509.70 | -16.22 | 16054.30 | 16884.80 | -4.92 |
| Other Income | 366.80 | 221.30 | 65.75 | 366.80 | 221.30 | 65.75 | 1269.10 | 1109.40 | 14.40 |
| PBIDT | 226.40 | 340.80 | -33.57 | 226.40 | 340.80 | -33.57 | 1001.10 | 617.20 | 62.20 |
| Interest | 36.10 | 55.80 | -35.30 | 36.10 | 55.80 | -35.30 | 192.40 | 3263.50 | -94.10 |
| PBDT | 189.30 | 285.00 | -33.58 | 189.30 | 285.00 | -33.58 | 6334.30 | 36812.40 | -82.79 |
| Depreciation | 78.40 | 80.90 | -3.09 | 78.40 | 80.90 | -3.09 | 328.80 | 313.40 | 4.91 |
| PBT | 110.90 | 204.10 | -45.66 | 110.90 | 204.10 | -45.66 | 6005.50 | 36499.00 | -83.55 |
| TAX | -26.70 | 49.40 | -154.05 | -26.70 | 49.40 | -154.05 | 1107.20 | 7014.80 | -84.22 |
| Deferred Tax | 5.20 | 49.40 | -89.47 | 5.20 | 49.40 | -89.47 | 217.00 | 5940.10 | -96.35 |
| PAT | 137.60 | 154.70 | -11.05 | 137.60 | 154.70 | -11.05 | 4898.30 | 29484.20 | -83.39 |
| Equity | 413.10 | 413.10 | 0.00 | 413.10 | 413.10 | 0.00 | 413.10 | 413.10 | 0.00 |
| PBIDTM(%) | 5.99 | 7.56 | -20.71 | 5.99 | 7.56 | -20.71 | 6.24 | 3.66 | 70.59 |
