The Sales for the quarter ended June 2025 of Rs. 11364.62 million declined by -34.85% from Rs. 17444.20 millions.Net profit was down at Rs. 807.72 millions against Rs. 4210.88 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -80.82%.The company reported a degrowth in operating Profit to 1506.40 millions from 6021.08 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 11364.62 | 17444.20 | -34.85 | 11364.62 | 17444.20 | -34.85 | 55131.24 | 76991.95 | -28.39 |
| Other Income | 101.22 | 86.25 | 17.36 | 101.22 | 86.25 | 17.36 | 663.40 | 277.63 | 138.95 |
| PBIDT | 1506.40 | 6021.08 | -74.98 | 1506.40 | 6021.08 | -74.98 | 11152.03 | 13051.64 | -14.55 |
| Interest | 211.19 | 128.87 | 63.88 | 211.19 | 128.87 | 63.88 | 763.20 | 658.10 | 15.97 |
| PBDT | 1295.21 | 5892.21 | -78.02 | 1295.21 | 5892.21 | -78.02 | 10388.83 | 12393.54 | -16.18 |
| Depreciation | 194.74 | 224.73 | -13.34 | 194.74 | 224.73 | -13.34 | 899.62 | 1032.82 | -12.90 |
| PBT | 1100.47 | 5667.48 | -80.58 | 1100.47 | 5667.48 | -80.58 | 9489.21 | 11360.72 | -16.47 |
| TAX | 292.75 | 1456.60 | -79.90 | 292.75 | 1456.60 | -79.90 | 2433.17 | 2862.82 | -15.01 |
| Deferred Tax | -0.06 | 20.28 | -100.30 | -0.06 | 20.28 | -100.30 | -50.79 | -48.69 | 4.31 |
| PAT | 807.72 | 4210.88 | -80.82 | 807.72 | 4210.88 | -80.82 | 7056.04 | 8497.90 | -16.97 |
| Equity | 513.08 | 513.08 | 0.00 | 513.08 | 513.08 | 0.00 | 513.08 | 513.08 | 0.00 |
| PBIDTM(%) | 13.26 | 34.52 | -61.60 | 13.26 | 34.52 | -61.60 | 20.23 | 16.95 | 19.33 |
