The sales declined to Rs. 1215.70 millions for the June 2025 quarter as compared to Rs. 1525.50 millions during the corresponding quarter last year.A slender decline of -11.14% was recorded to Rs. 36.70 millions from Rs. 41.30 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 80.80 millions from 82.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1215.70 | 1525.50 | -20.31 | 1215.70 | 1525.50 | -20.31 | 5391.60 | 4769.60 | 13.04 |
| Other Income | 18.60 | 13.80 | 34.78 | 18.60 | 13.80 | 34.78 | 68.70 | 60.80 | 12.99 |
| PBIDT | 80.80 | 82.90 | -2.53 | 80.80 | 82.90 | -2.53 | 290.60 | 226.20 | 28.47 |
| Interest | 16.10 | 14.00 | 15.00 | 16.10 | 14.00 | 15.00 | 58.10 | 54.60 | 6.41 |
| PBDT | 64.70 | 68.90 | -6.10 | 64.70 | 68.90 | -6.10 | 253.90 | 171.60 | 47.96 |
| Depreciation | 13.80 | 13.50 | 2.22 | 13.80 | 13.50 | 2.22 | 53.70 | 50.10 | 7.19 |
| PBT | 50.90 | 55.40 | -8.12 | 50.90 | 55.40 | -8.12 | 200.20 | 121.50 | 64.77 |
| TAX | 14.20 | 14.10 | 0.71 | 14.20 | 14.10 | 0.71 | 54.90 | 33.00 | 66.36 |
| Deferred Tax | 0.10 | 0.10 | 0.00 | 0.10 | 0.10 | 0.00 | 4.30 | -1.10 | -490.91 |
| PAT | 36.70 | 41.30 | -11.14 | 36.70 | 41.30 | -11.14 | 145.30 | 88.50 | 64.18 |
| Equity | 395.70 | 395.70 | 0.00 | 395.70 | 395.70 | 0.00 | 395.70 | 395.70 | 0.00 |
| PBIDTM(%) | 6.65 | 5.43 | 22.30 | 6.65 | 5.43 | 22.30 | 5.39 | 4.74 | 13.65 |
