The sales declined to Rs. 818.30 millions for the June 2025 quarter as compared to Rs. 1028.30 millions during the corresponding quarter last year.Net Profit of the company move down -69.41% to Rs. 129.20 millions from Rs. 422.30 millions in the same quarter last year.Operating Profit reported a sharp decline to 229.90 millions from 281.10 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 818.30 | 1028.30 | -20.42 | 818.30 | 1028.30 | -20.42 | 4199.50 | 3125.20 | 34.38 |
| Other Income | 401.00 | 391.80 | 2.35 | 401.00 | 391.80 | 2.35 | 1573.30 | 1846.40 | -14.79 |
| PBIDT | 229.90 | 281.10 | -18.21 | 229.90 | 281.10 | -18.21 | 1167.80 | 1095.30 | 6.62 |
| Interest | 23.50 | 18.60 | 26.34 | 23.50 | 18.60 | 26.34 | 79.10 | 68.90 | 14.80 |
| PBDT | 206.40 | 262.50 | -21.37 | 206.40 | 262.50 | -21.37 | 1088.70 | 1026.40 | 6.07 |
| Depreciation | 32.00 | 23.20 | 37.93 | 32.00 | 23.20 | 37.93 | 115.80 | 87.20 | 32.80 |
| PBT | 174.40 | 239.30 | -27.12 | 174.40 | 239.30 | -27.12 | 972.90 | 939.20 | 3.59 |
| TAX | 45.20 | -183.00 | -124.70 | 45.20 | -183.00 | -124.70 | -0.70 | -271.00 | -99.74 |
| Deferred Tax | 28.80 | -205.40 | -114.02 | 28.80 | -205.40 | -114.02 | -168.70 | -361.10 | -53.28 |
| PAT | 129.20 | 422.30 | -69.41 | 129.20 | 422.30 | -69.41 | 973.60 | 1210.20 | -19.55 |
| Equity | 2860.30 | 2856.80 | 0.12 | 2860.30 | 2856.80 | 0.12 | 2859.30 | 2856.00 | 0.12 |
| PBIDTM(%) | 28.09 | 27.34 | 2.77 | 28.09 | 27.34 | 2.77 | 27.81 | 35.05 | -20.66 |
