The Sales for the quarter ended June 2025 of Rs. 4108.51 million declined by -54.09% from Rs. 8949.26 millions.The Company to register a -63.18% fall in the net profit for the quarter ended June 2025.The company reported a degrowth in operating Profit to 646.72 millions from 1361.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 4108.51 | 8949.26 | -54.09 | 4108.51 | 8949.26 | -54.09 | 38706.25 | 36412.53 | 6.30 |
| Other Income | 139.21 | 72.68 | 91.54 | 139.21 | 72.68 | 91.54 | 342.42 | 209.88 | 63.15 |
| PBIDT | 646.72 | 1361.30 | -52.49 | 646.72 | 1361.30 | -52.49 | 5821.42 | 5120.16 | 13.70 |
| Interest | 132.54 | 118.58 | 11.77 | 132.54 | 118.58 | 11.77 | 531.01 | 408.06 | 30.13 |
| PBDT | 514.18 | 1242.72 | -58.62 | 514.18 | 1242.72 | -58.62 | 5290.41 | 4712.10 | 12.27 |
| Depreciation | 86.24 | 72.79 | 18.48 | 86.24 | 72.79 | 18.48 | 307.03 | 275.26 | 11.54 |
| PBT | 427.94 | 1169.93 | -63.42 | 427.94 | 1169.93 | -63.42 | 4983.38 | 4436.84 | 12.32 |
| TAX | 99.40 | 277.63 | -64.20 | 99.40 | 277.63 | -64.20 | 1253.00 | 1108.90 | 12.99 |
| Deferred Tax | 18.87 | -12.99 | -245.27 | 18.87 | -12.99 | -245.27 | 21.09 | 13.66 | 54.39 |
| PAT | 328.54 | 892.30 | -63.18 | 328.54 | 892.30 | -63.18 | 3730.38 | 3327.94 | 12.09 |
| Equity | 4244.98 | 4122.94 | 2.96 | 4244.98 | 4122.94 | 2.96 | 4244.98 | 4122.94 | 2.96 |
| PBIDTM(%) | 15.74 | 15.21 | 3.48 | 15.74 | 15.21 | 3.48 | 15.04 | 14.06 | 6.96 |
