A decrease in the sales to Rs. 2240.56 millions was observed for the quarter ended June 2025. The sales stood at Rs. 2571.62 millions during the similar quarter previous year.The Company to register a -47.25% fall in the net profit for the quarter ended June 2025.Operating profit for the quarter ended June 2025 decreased to 157.87 millions as compared to 251.97 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2240.56 | 2571.62 | -12.87 | 2240.56 | 2571.62 | -12.87 | 7219.07 | 8666.26 | -16.70 |
| Other Income | 6.92 | 8.90 | -22.25 | 6.92 | 8.90 | -22.25 | 36.30 | 33.76 | 7.52 |
| PBIDT | 157.87 | 251.97 | -37.35 | 157.87 | 251.97 | -37.35 | 319.76 | 628.53 | -49.13 |
| Interest | 46.85 | 57.37 | -18.34 | 46.85 | 57.37 | -18.34 | 239.01 | 209.63 | 14.02 |
| PBDT | 111.02 | 194.60 | -42.95 | 111.02 | 194.60 | -42.95 | 80.75 | 418.90 | -80.72 |
| Depreciation | 38.65 | 33.90 | 14.01 | 38.65 | 33.90 | 14.01 | 144.55 | 119.94 | 20.52 |
| PBT | 72.37 | 160.70 | -54.97 | 72.37 | 160.70 | -54.97 | -63.80 | 298.96 | -121.34 |
| TAX | 0.36 | 24.18 | -98.51 | 0.36 | 24.18 | -98.51 | -18.83 | 84.81 | -122.20 |
| Deferred Tax | 0.36 | 1.18 | -69.49 | 0.36 | 1.18 | -69.49 | -18.83 | 84.81 | -122.20 |
| PAT | 72.01 | 136.52 | -47.25 | 72.01 | 136.52 | -47.25 | -44.97 | 214.15 | -121.00 |
| Equity | 52.70 | 49.60 | 6.25 | 52.70 | 49.60 | 6.25 | 51.10 | 49.60 | 3.02 |
| PBIDTM(%) | 7.05 | 9.80 | -28.09 | 7.05 | 9.80 | -28.09 | 4.43 | 7.25 | -38.93 |
