The sales slipped to Rs. 755.83 millions for the June 2025 quarter as against Rs. 824.48 millions during the year-ago period.Net profit declined -21.55% to Rs. 71.23 millions from Rs. 90.80 millions.A decline of 130.22 millions was observed in the OP in the quarter ended June 2025 from 143.19 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 755.83 | 824.48 | -8.33 | 755.83 | 824.48 | -8.33 | 5301.48 | 3274.39 | 61.91 |
| Other Income | 0.39 | 1.63 | -76.07 | 0.39 | 1.63 | -76.07 | 6.04 | 3.78 | 59.79 |
| PBIDT | 130.22 | 143.19 | -9.06 | 130.22 | 143.19 | -9.06 | 648.93 | 386.02 | 68.11 |
| Interest | 25.82 | 17.08 | 51.17 | 25.82 | 17.08 | 51.17 | 95.42 | 76.12 | 25.35 |
| PBDT | 104.40 | 126.11 | -17.22 | 104.40 | 126.11 | -17.22 | 553.51 | 309.90 | 78.61 |
| Depreciation | 8.46 | 4.75 | 78.11 | 8.46 | 4.75 | 78.11 | 28.43 | 13.66 | 108.13 |
| PBT | 95.94 | 121.36 | -20.95 | 95.94 | 121.36 | -20.95 | 525.08 | 296.24 | 77.25 |
| TAX | 24.71 | 30.56 | -19.14 | 24.71 | 30.56 | -19.14 | 137.11 | 80.56 | 70.20 |
| Deferred Tax | -0.21 | 0.02 | -1150.00 | -0.21 | 0.02 | -1150.00 | -2.39 | 3.13 | -176.36 |
| PAT | 71.23 | 90.80 | -21.55 | 71.23 | 90.80 | -21.55 | 387.97 | 215.68 | 79.88 |
| Equity | 400.00 | 400.00 | 0.00 | 400.00 | 400.00 | 0.00 | 400.00 | 400.00 | 0.00 |
| PBIDTM(%) | 17.23 | 17.37 | -0.80 | 17.23 | 17.37 | -0.80 | 12.24 | 11.79 | 3.83 |
