The sales for the June 2025 quarter moved down -34.85% to Rs. 11364.62 millions as compared to Rs. 17444.20 millions during the year ago period.The company suffered a huge decline of -80.82% to Rs. 807.72 millions from Rs. 4210.88 millions of corresponding previous quarter.Operating profit for the quarter ended June 2025 decreased to 1506.40 millions as compared to 6021.08 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 11364.62 | 17444.20 | -34.85 | 11364.62 | 17444.20 | -34.85 | 55131.24 | 76991.95 | -28.39 |
| Other Income | 101.22 | 86.25 | 17.36 | 101.22 | 86.25 | 17.36 | 663.40 | 277.63 | 138.95 |
| PBIDT | 1506.40 | 6021.08 | -74.98 | 1506.40 | 6021.08 | -74.98 | 11152.03 | 13051.64 | -14.55 |
| Interest | 211.19 | 128.87 | 63.88 | 211.19 | 128.87 | 63.88 | 763.20 | 658.10 | 15.97 |
| PBDT | 1295.21 | 5892.21 | -78.02 | 1295.21 | 5892.21 | -78.02 | 10388.83 | 12393.54 | -16.18 |
| Depreciation | 194.74 | 224.73 | -13.34 | 194.74 | 224.73 | -13.34 | 899.62 | 1032.82 | -12.90 |
| PBT | 1100.47 | 5667.48 | -80.58 | 1100.47 | 5667.48 | -80.58 | 9489.21 | 11360.72 | -16.47 |
| TAX | 292.75 | 1456.60 | -79.90 | 292.75 | 1456.60 | -79.90 | 2433.17 | 2862.82 | -15.01 |
| Deferred Tax | -0.06 | 20.28 | -100.30 | -0.06 | 20.28 | -100.30 | -50.79 | -48.69 | 4.31 |
| PAT | 807.72 | 4210.88 | -80.82 | 807.72 | 4210.88 | -80.82 | 7056.04 | 8497.90 | -16.97 |
| Equity | 513.08 | 513.08 | 0.00 | 513.08 | 513.08 | 0.00 | 513.08 | 513.08 | 0.00 |
| PBIDTM(%) | 13.26 | 34.52 | -61.60 | 13.26 | 34.52 | -61.60 | 20.23 | 16.95 | 19.33 |
