The sales slipped to Rs. 1591.22 millions for the June 2025 quarter as against Rs. 1793.70 millions during the year-ago period.Net Profit of the company move down -34.62% to Rs. 93.92 millions from Rs. 143.66 millions in the same quarter last year.The company reported a degrowth in operating Profit to 235.97 millions from 302.29 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1591.22 | 1793.70 | -11.29 | 1591.22 | 1793.70 | -11.29 | 6576.09 | 7799.84 | -15.69 |
| Other Income | 39.39 | 24.76 | 59.09 | 39.39 | 24.76 | 59.09 | 120.03 | 93.09 | 28.94 |
| PBIDT | 235.97 | 302.29 | -21.94 | 235.97 | 302.29 | -21.94 | 1082.11 | 1145.26 | -5.51 |
| Interest | 20.74 | 35.15 | -41.00 | 20.74 | 35.15 | -41.00 | 118.71 | 181.86 | -34.72 |
| PBDT | 215.23 | 267.14 | -19.43 | 215.23 | 267.14 | -19.43 | 963.40 | 963.40 | 0.00 |
| Depreciation | 86.20 | 79.37 | 8.61 | 86.20 | 79.37 | 8.61 | 327.71 | 316.14 | 3.66 |
| PBT | 129.03 | 187.77 | -31.28 | 129.03 | 187.77 | -31.28 | 635.69 | 647.26 | -1.79 |
| TAX | 35.11 | 44.11 | -20.40 | 35.11 | 44.11 | -20.40 | 161.91 | 154.57 | 4.75 |
| Deferred Tax | -4.93 | -3.71 | 32.88 | -4.93 | -3.71 | 32.88 | -8.66 | -9.14 | -5.25 |
| PAT | 93.92 | 143.66 | -34.62 | 93.92 | 143.66 | -34.62 | 473.78 | 492.69 | -3.84 |
| Equity | 187.93 | 187.78 | 0.08 | 187.93 | 187.78 | 0.08 | 187.93 | 187.78 | 0.08 |
| PBIDTM(%) | 14.83 | 16.85 | -12.01 | 14.83 | 16.85 | -12.01 | 16.46 | 14.68 | 12.07 |
