The sales slipped to Rs. 2559.26 millions for the June 2025 quarter as against Rs. 2758.95 millions during the year-ago period.Profit for the quarter ended June 2025 increased merely by1.49% to Rs. 163.20 millions from Rs. 160.80 millions.Operating Profit saw a handsome growth to 278.96 millions from 257.63 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2559.26 | 2758.95 | -7.24 | 2559.26 | 2758.95 | -7.24 | 9131.47 | 11858.29 | -23.00 |
| Other Income | 76.80 | 51.63 | 48.75 | 76.80 | 51.63 | 48.75 | 253.27 | 322.15 | -21.38 |
| PBIDT | 278.96 | 257.63 | 8.28 | 278.96 | 257.63 | 8.28 | 905.51 | 913.73 | -0.90 |
| Interest | 54.27 | 35.48 | 52.96 | 54.27 | 35.48 | 52.96 | 176.94 | 204.75 | -13.58 |
| PBDT | 224.69 | 222.15 | 1.14 | 224.69 | 222.15 | 1.14 | 728.57 | 708.98 | 2.76 |
| Depreciation | 7.68 | 6.95 | 10.50 | 7.68 | 6.95 | 10.50 | 29.72 | 35.42 | -16.09 |
| PBT | 217.01 | 215.20 | 0.84 | 217.01 | 215.20 | 0.84 | 698.85 | 673.56 | 3.75 |
| TAX | 53.81 | 54.40 | -1.08 | 53.81 | 54.40 | -1.08 | 188.83 | 159.70 | 18.24 |
| Deferred Tax | 5.99 | 0.02 | 29850.00 | 5.99 | 0.02 | 29850.00 | 0.51 | 0.19 | 168.42 |
| PAT | 163.20 | 160.80 | 1.49 | 163.20 | 160.80 | 1.49 | 510.02 | 513.86 | -0.75 |
| Equity | 122.70 | 120.00 | 2.25 | 122.70 | 120.00 | 2.25 | 120.00 | 120.00 | 0.00 |
| PBIDTM(%) | 10.90 | 9.34 | 16.73 | 10.90 | 9.34 | 16.73 | 9.92 | 7.71 | 28.69 |
