The sales for the June 2025 quarter moved down to Rs. 553.51 millions as compared to Rs. 657.59 millions during the year-ago period.The Net Profit of the company slipped to Rs. 176.26 millions from Rs. 432.66 millions, a decline of -59.26% on QoQ basis.The company reported a degrowth in operating Profit to 254.81 millions from 491.79 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 553.51 | 657.59 | -15.83 | 553.51 | 657.59 | -15.83 | 2273.54 | 2925.44 | -22.28 |
| Other Income | 262.10 | 437.65 | -40.11 | 262.10 | 437.65 | -40.11 | 195.80 | 625.31 | -68.69 |
| PBIDT | 254.81 | 491.79 | -48.19 | 254.81 | 491.79 | -48.19 | 149.55 | 741.69 | -79.84 |
| Interest | 20.38 | 29.32 | -30.49 | 20.38 | 29.32 | -30.49 | 93.20 | 105.05 | -11.28 |
| PBDT | 234.43 | 462.47 | -49.31 | 234.43 | 462.47 | -49.31 | 104.41 | 717.08 | -85.44 |
| Depreciation | 6.02 | 6.48 | -7.10 | 6.02 | 6.48 | -7.10 | 51.40 | 52.72 | -2.50 |
| PBT | 228.41 | 455.99 | -49.91 | 228.41 | 455.99 | -49.91 | 53.01 | 664.36 | -92.02 |
| TAX | 52.15 | 23.33 | 123.53 | 52.15 | 23.33 | 123.53 | 70.23 | 101.71 | -30.95 |
| Deferred Tax | 52.15 | 23.33 | 123.53 | 52.15 | 23.33 | 123.53 | 66.39 | 72.57 | -8.52 |
| PAT | 176.26 | 432.66 | -59.26 | 176.26 | 432.66 | -59.26 | -17.22 | 562.65 | -103.06 |
| Equity | 113.38 | 113.38 | 0.00 | 113.38 | 113.38 | 0.00 | 113.38 | 113.38 | 0.00 |
| PBIDTM(%) | 46.04 | 74.79 | -38.44 | 46.04 | 74.79 | -38.44 | 6.58 | 25.35 | -74.06 |
