The sales is pegged at Rs. 5586.22 millions for the June 2025 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 6634.67 millions during the year-ago period.Net profit was down at Rs. 61.84 millions against Rs. 1132.23 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -94.54%.A decline of 2265.20 millions was observed in the OP in the quarter ended June 2025 from 3904.36 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 5586.22 | 6634.67 | -15.80 | 5586.22 | 6634.67 | -15.80 | 25616.93 | 22489.33 | 13.91 |
| Other Income | 4.37 | 2.79 | 56.63 | 4.37 | 2.79 | 56.63 | 27.47 | 63.46 | -56.71 |
| PBIDT | 2265.20 | 3904.36 | -41.98 | 2265.20 | 3904.36 | -41.98 | 6840.38 | 14833.22 | -53.88 |
| Interest | 2097.57 | 2336.97 | -10.24 | 2097.57 | 2336.97 | -10.24 | 9301.05 | 8660.42 | 7.40 |
| PBDT | 167.63 | 1567.39 | -89.31 | 167.63 | 1567.39 | -89.31 | -2460.67 | 6172.80 | -139.86 |
| Depreciation | 110.02 | 101.80 | 8.07 | 110.02 | 101.80 | 8.07 | 428.37 | 354.38 | 20.88 |
| PBT | 57.61 | 1465.59 | -96.07 | 57.61 | 1465.59 | -96.07 | -2889.04 | 5818.42 | -149.65 |
| TAX | -4.23 | 333.36 | -101.27 | -4.23 | 333.36 | -101.27 | -663.81 | 1322.59 | -150.19 |
| Deferred Tax | -4.23 | 56.33 | -107.51 | -4.23 | 56.33 | -107.51 | -1100.71 | 104.80 | -1150.30 |
| PAT | 61.84 | 1132.23 | -94.54 | 61.84 | 1132.23 | -94.54 | -2225.23 | 4495.83 | -149.50 |
| Equity | 1675.97 | 1675.23 | 0.04 | 1675.97 | 1675.23 | 0.04 | 1704.92 | 1704.92 | 0.00 |
| PBIDTM(%) | 40.55 | 58.85 | -31.09 | 40.55 | 58.85 | -31.09 | 26.70 | 65.96 | -59.51 |
