The sales is pegged at Rs. 890.10 millions for the June 2025 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 937.56 millions during the year-ago period.The company suffered a huge decline of -92.94% to Rs. 4.57 millions from Rs. 64.70 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 119.24 millions from 130.99 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 890.10 | 937.56 | -5.06 | 890.10 | 937.56 | -5.06 | 3924.90 | 3564.60 | 10.11 |
| Other Income | 30.60 | 17.83 | 71.62 | 30.60 | 17.83 | 71.62 | 77.60 | 40.76 | 90.38 |
| PBIDT | 119.24 | 130.99 | -8.97 | 119.24 | 130.99 | -8.97 | 660.07 | 564.68 | 16.89 |
| Interest | 1.82 | 2.44 | -25.41 | 1.82 | 2.44 | -25.41 | 7.77 | 14.15 | -45.09 |
| PBDT | 51.29 | 128.55 | -60.10 | 51.29 | 128.55 | -60.10 | 652.30 | 550.53 | 18.49 |
| Depreciation | 44.67 | 42.01 | 6.33 | 44.67 | 42.01 | 6.33 | 169.14 | 150.64 | 12.28 |
| PBT | 6.62 | 86.54 | -92.35 | 6.62 | 86.54 | -92.35 | 483.16 | 399.89 | 20.82 |
| TAX | 2.05 | 21.84 | -90.61 | 2.05 | 21.84 | -90.61 | 133.00 | 85.30 | 55.92 |
| Deferred Tax | 2.05 | 8.97 | -77.15 | 2.05 | 8.97 | -77.15 | 24.90 | -45.76 | -154.41 |
| PAT | 4.57 | 64.70 | -92.94 | 4.57 | 64.70 | -92.94 | 350.16 | 314.59 | 11.31 |
| Equity | 88.95 | 88.80 | 0.17 | 88.95 | 88.80 | 0.17 | 88.93 | 88.80 | 0.15 |
| PBIDTM(%) | 13.40 | 13.97 | -4.12 | 13.40 | 13.97 | -4.12 | 16.82 | 15.84 | 6.16 |
