The sales for the June 2025 quarter moved down to Rs. 3074.30 millions as compared to Rs. 3641.38 millions during the year-ago period.A slender decline of -29.64% was recorded to Rs. 219.22 millions from Rs. 311.57 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 456.07 millions from 595.67 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 3074.30 | 3641.38 | -15.57 | 3074.30 | 3641.38 | -15.57 | 14912.31 | 13886.36 | 7.39 |
| Other Income | 118.71 | 14.69 | 708.10 | 118.71 | 14.69 | 708.10 | 89.41 | 86.12 | 3.82 |
| PBIDT | 456.07 | 595.67 | -23.44 | 456.07 | 595.67 | -23.44 | 1951.16 | 1812.90 | 7.63 |
| Interest | 119.38 | 141.79 | -15.81 | 119.38 | 141.79 | -15.81 | 623.47 | 639.04 | -2.44 |
| PBDT | 336.69 | 453.88 | -25.82 | 336.69 | 453.88 | -25.82 | 6779.90 | 1173.86 | 477.57 |
| Depreciation | 45.93 | 31.16 | 47.40 | 45.93 | 31.16 | 47.40 | 147.00 | 138.91 | 5.82 |
| PBT | 290.76 | 422.72 | -31.22 | 290.76 | 422.72 | -31.22 | 6632.90 | 1034.95 | 540.89 |
| TAX | 71.54 | 111.15 | -35.64 | 71.54 | 111.15 | -35.64 | 1052.37 | 258.66 | 306.85 |
| Deferred Tax | -4.72 | 2.60 | -281.54 | -4.72 | 2.60 | -281.54 | -26.20 | 7.32 | -457.92 |
| PAT | 219.22 | 311.57 | -29.64 | 219.22 | 311.57 | -29.64 | 5580.53 | 776.29 | 618.87 |
| Equity | 105.36 | 105.36 | 0.00 | 105.36 | 105.36 | 0.00 | 105.36 | 105.36 | 0.00 |
| PBIDTM(%) | 14.83 | 16.36 | -9.31 | 14.83 | 16.36 | -9.31 | 13.08 | 13.06 | 0.22 |
