The sales slipped to Rs. 982.56 millions for the June 2025 quarter as against Rs. 1066.09 millions during the year-ago period.The Net Profit of the company registered a slight decline of -8.95% to Rs. 198.93 millions from Rs. 218.49 millions.The company reported a degrowth in operating Profit to 269.61 millions from 304.25 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 982.56 | 1066.09 | -7.84 | 982.56 | 1066.09 | -7.84 | 4392.22 | 4189.28 | 4.84 |
| Other Income | 99.67 | 42.40 | 135.07 | 99.67 | 42.40 | 135.07 | 274.85 | 324.24 | -15.23 |
| PBIDT | 269.61 | 304.25 | -11.39 | 269.61 | 304.25 | -11.39 | 1331.63 | 1458.81 | -8.72 |
| Interest | 1.06 | 1.06 | 0.00 | 1.06 | 1.06 | 0.00 | 5.88 | 8.11 | -27.50 |
| PBDT | 268.55 | 303.19 | -11.43 | 268.55 | 303.19 | -11.43 | 1325.75 | 1450.70 | -8.61 |
| Depreciation | 20.08 | 16.74 | 19.95 | 20.08 | 16.74 | 19.95 | 71.60 | 45.25 | 58.23 |
| PBT | 248.47 | 286.45 | -13.26 | 248.47 | 286.45 | -13.26 | 1254.15 | 1405.45 | -10.77 |
| TAX | 49.54 | 67.96 | -27.10 | 49.54 | 67.96 | -27.10 | 281.89 | 299.19 | -5.78 |
| Deferred Tax | 11.93 | 2.47 | 383.00 | 11.93 | 2.47 | 383.00 | 24.08 | 14.13 | 70.42 |
| PAT | 198.93 | 218.49 | -8.95 | 198.93 | 218.49 | -8.95 | 972.26 | 1106.26 | -12.11 |
| Equity | 229.15 | 224.78 | 1.94 | 229.15 | 224.78 | 1.94 | 229.15 | 221.53 | 3.44 |
| PBIDTM(%) | 27.44 | 28.54 | -3.85 | 27.44 | 28.54 | -3.85 | 30.32 | 34.82 | -12.94 |
