The sales declined to Rs. 957.04 millions for the June 2025 quarter as compared to Rs. 1041.00 millions during the corresponding quarter last year.A big loss of -81.69% reported for the quarter ended June 2025 to Rs. 8.62 millions from Rs. 47.09 millions.Operating Profit reported a sharp decline to 148.51 millions from 188.66 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 957.04 | 1041.00 | -8.07 | 957.04 | 1041.00 | -8.07 | 4180.33 | 4262.52 | -1.93 |
| Other Income | 25.21 | 14.16 | 78.04 | 25.21 | 14.16 | 78.04 | 103.89 | 83.65 | 24.20 |
| PBIDT | 148.51 | 188.66 | -21.28 | 148.51 | 188.66 | -21.28 | 756.63 | 806.03 | -6.13 |
| Interest | 66.00 | 64.21 | 2.79 | 66.00 | 64.21 | 2.79 | 248.76 | 257.09 | -3.24 |
| PBDT | 82.51 | 124.45 | -33.70 | 82.51 | 124.45 | -33.70 | 507.87 | 548.94 | -7.48 |
| Depreciation | 67.68 | 72.80 | -7.03 | 67.68 | 72.80 | -7.03 | 287.75 | 276.95 | 3.90 |
| PBT | 14.83 | 51.65 | -71.29 | 14.83 | 51.65 | -71.29 | 220.12 | 271.99 | -19.07 |
| TAX | 6.21 | 4.56 | 36.18 | 6.21 | 4.56 | 36.18 | 26.15 | 38.71 | -32.45 |
| Deferred Tax | 1.17 | -1.80 | -165.00 | 1.17 | -1.80 | -165.00 | -7.72 | 5.32 | -245.11 |
| PAT | 8.62 | 47.09 | -81.69 | 8.62 | 47.09 | -81.69 | 193.97 | 233.28 | -16.85 |
| Equity | 183.78 | 182.98 | 0.44 | 183.78 | 182.98 | 0.44 | 183.78 | 181.34 | 1.35 |
| PBIDTM(%) | 15.52 | 18.12 | -14.38 | 15.52 | 18.12 | -14.38 | 18.10 | 18.91 | -4.28 |
