The sales slipped to Rs. 2967.58 millions for the June 2025 quarter as against Rs. 3181.67 millions during the year-ago period.Net Profit of the company move down -41.60% to Rs. 83.71 millions from Rs. 143.35 millions in the same quarter last year.Operating Profit reported a sharp decline to 155.00 millions from 208.94 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2967.58 | 3181.67 | -6.73 | 2967.58 | 3181.67 | -6.73 | 12705.24 | 13224.23 | -3.92 |
| Other Income | 125.69 | 130.36 | -3.58 | 125.69 | 130.36 | -3.58 | 195.06 | 373.44 | -47.77 |
| PBIDT | 155.00 | 208.94 | -25.82 | 155.00 | 208.94 | -25.82 | 638.89 | 852.88 | -25.09 |
| Interest | 11.76 | 5.28 | 122.73 | 11.76 | 5.28 | 122.73 | 36.56 | 32.73 | 11.70 |
| PBDT | 143.24 | 203.66 | -29.67 | 143.24 | 203.66 | -29.67 | 602.33 | 820.15 | -26.56 |
| Depreciation | 48.87 | 48.65 | 0.45 | 48.87 | 48.65 | 0.45 | 211.21 | 197.84 | 6.76 |
| PBT | 94.37 | 155.01 | -39.12 | 94.37 | 155.01 | -39.12 | 391.12 | 622.31 | -37.15 |
| TAX | 10.66 | 11.66 | -8.58 | 10.66 | 11.66 | -8.58 | 84.06 | 227.62 | -63.07 |
| Deferred Tax | -4.43 | -13.63 | -67.50 | -4.43 | -13.63 | -67.50 | -33.34 | 82.38 | -140.47 |
| PAT | 83.71 | 143.35 | -41.60 | 83.71 | 143.35 | -41.60 | 307.06 | 394.69 | -22.20 |
| Equity | 200.00 | 200.00 | 0.00 | 200.00 | 200.00 | 0.00 | 200.00 | 200.00 | 0.00 |
| PBIDTM(%) | 5.22 | 6.57 | -20.46 | 5.22 | 6.57 | -20.46 | 5.03 | 6.45 | -22.03 |
