Net sales declined -18.18% to Rs. 5038.41 million from Rs. 6158.07 millions.The Net Profit of the company slipped to Rs. 57.56 millions from Rs. 203.00 millions, a decline of -71.65% on QoQ basis.Operating Profit reported a sharp decline to 1028.30 millions from 1255.06 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 5038.41 | 6158.07 | -18.18 | 5038.41 | 6158.07 | -18.18 | 22204.90 | 25491.02 | -12.89 |
| Other Income | 36.55 | 23.70 | 54.22 | 36.55 | 23.70 | 54.22 | 472.67 | 267.47 | 76.72 |
| PBIDT | 1028.30 | 1255.06 | -18.07 | 1028.30 | 1255.06 | -18.07 | 4691.70 | 5208.77 | -9.93 |
| Interest | 643.13 | 676.12 | -4.88 | 643.13 | 676.12 | -4.88 | 2683.06 | 2406.68 | 11.48 |
| PBDT | 385.17 | 578.94 | -33.47 | 385.17 | 578.94 | -33.47 | 2008.64 | 2802.09 | -28.32 |
| Depreciation | 296.72 | 286.67 | 3.51 | 296.72 | 286.67 | 3.51 | 1157.62 | 1160.42 | -0.24 |
| PBT | 88.45 | 292.27 | -69.74 | 88.45 | 292.27 | -69.74 | 851.02 | 1641.67 | -48.16 |
| TAX | 30.89 | 89.27 | -65.40 | 30.89 | 89.27 | -65.40 | -615.84 | 487.70 | -226.27 |
| Deferred Tax | -17.46 | -5.85 | 198.46 | -17.46 | -5.85 | 198.46 | -894.74 | -18.10 | 4843.31 |
| PAT | 57.56 | 203.00 | -71.65 | 57.56 | 203.00 | -71.65 | 1466.86 | 1153.97 | 27.11 |
| Equity | 628.71 | 492.29 | 27.71 | 628.71 | 492.29 | 27.71 | 628.71 | 492.29 | 27.71 |
| PBIDTM(%) | 20.41 | 20.38 | 0.14 | 20.41 | 20.38 | 0.14 | 21.13 | 20.43 | 3.40 |