The Sales for the quarter ended June 2025 of Rs. 3652.56 million declined by -37.61% from Rs. 5854.71 millions.A slender decline of -7.82% was recorded to Rs. 331.42 millions from Rs. 359.55 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 512.90 millions from 546.26 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 3652.56 | 5854.71 | -37.61 | 3652.56 | 5854.71 | -37.61 | 24300.16 | 13705.58 | 77.30 |
| Other Income | 113.41 | 23.99 | 372.74 | 113.41 | 23.99 | 372.74 | 524.99 | 181.47 | 189.30 |
| PBIDT | 512.90 | 546.26 | -6.11 | 512.90 | 546.26 | -6.11 | 2689.19 | 1669.07 | 61.12 |
| Interest | 57.87 | 43.42 | 33.28 | 57.87 | 43.42 | 33.28 | 175.69 | 263.99 | -33.45 |
| PBDT | 455.03 | 502.84 | -9.51 | 455.03 | 502.84 | -9.51 | 2513.50 | 1405.08 | 78.89 |
| Depreciation | 39.34 | 22.43 | 75.39 | 39.34 | 22.43 | 75.39 | 106.63 | 88.02 | 21.14 |
| PBT | 415.69 | 480.41 | -13.47 | 415.69 | 480.41 | -13.47 | 2406.87 | 1317.06 | 82.75 |
| TAX | 84.27 | 120.86 | -30.27 | 84.27 | 120.86 | -30.27 | 512.76 | 307.57 | 66.71 |
| Deferred Tax | 4.53 | -0.39 | -1261.54 | 4.53 | -0.39 | -1261.54 | 14.55 | -2.73 | -632.97 |
| PAT | 331.42 | 359.55 | -7.82 | 331.42 | 359.55 | -7.82 | 1894.11 | 1009.49 | 87.63 |
| Equity | 258.56 | 231.36 | 11.76 | 258.56 | 231.36 | 11.76 | 258.36 | 231.36 | 11.67 |
| PBIDTM(%) | 14.04 | 9.33 | 50.50 | 14.04 | 9.33 | 50.50 | 11.07 | 12.18 | -9.13 |
