The sales is pegged at Rs. 1060.85 millions for the June 2025 quarter. The mentioned figure indicates a decline of about -31.88% as against Rs. 1557.24 millions during the year-ago period.A slender decline of -14.09% was recorded to Rs. 20.31 millions from Rs. 23.64 millions in the corresponding previous quarter.Operating profit for the quarter ended June 2025 decreased to 82.73 millions as compared to 92.03 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1060.85 | 1557.24 | -31.88 | 1060.85 | 1557.24 | -31.88 | 6367.03 | 6583.77 | -3.29 |
| Other Income | 41.07 | 17.42 | 135.76 | 41.07 | 17.42 | 135.76 | 139.64 | 92.35 | 51.21 |
| PBIDT | 82.73 | 92.03 | -10.11 | 82.73 | 92.03 | -10.11 | 389.31 | 395.22 | -1.50 |
| Interest | 32.94 | 35.77 | -7.91 | 32.94 | 35.77 | -7.91 | 131.59 | 170.22 | -22.69 |
| PBDT | 49.79 | 56.26 | -11.50 | 49.79 | 56.26 | -11.50 | 257.72 | 225.00 | 14.54 |
| Depreciation | 22.02 | 22.02 | 0.00 | 22.02 | 22.02 | 0.00 | 88.30 | 113.30 | -22.07 |
| PBT | 27.77 | 34.24 | -18.90 | 27.77 | 34.24 | -18.90 | 169.42 | 111.70 | 51.67 |
| TAX | 7.46 | 10.60 | -29.62 | 7.46 | 10.60 | -29.62 | 40.62 | 28.68 | 41.63 |
| Deferred Tax | 6.21 | 7.38 | -15.85 | 6.21 | 7.38 | -15.85 | 42.92 | 26.38 | 62.70 |
| PAT | 20.31 | 23.64 | -14.09 | 20.31 | 23.64 | -14.09 | 128.80 | 83.02 | 55.14 |
| Equity | 157.84 | 152.84 | 3.27 | 157.84 | 152.84 | 3.27 | 157.84 | 152.84 | 3.27 |
| PBIDTM(%) | 7.80 | 5.91 | 31.96 | 7.80 | 5.91 | 31.96 | 6.11 | 6.00 | 1.86 |
