Net sales declined -7.18% to Rs. 4783.44 million from Rs. 5153.66 millions.The Net Profit of the company registered a slight decline of -20.12% to Rs. 139.21 millions from Rs. 174.27 millions.Operating profit for the quarter ended June 2025 decreased to 310.72 millions as compared to 393.91 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 4783.44 | 5153.66 | -7.18 | 4783.44 | 5153.66 | -7.18 | 22246.68 | 18593.55 | 19.65 |
| Other Income | 14.73 | 14.12 | 4.32 | 14.73 | 14.12 | 4.32 | 26.79 | 20.69 | 29.48 |
| PBIDT | 310.72 | 393.91 | -21.12 | 310.72 | 393.91 | -21.12 | 1629.96 | 1487.11 | 9.61 |
| Interest | 99.67 | 107.60 | -7.37 | 99.67 | 107.60 | -7.37 | 429.65 | 325.79 | 31.88 |
| PBDT | 211.05 | 286.31 | -26.29 | 211.05 | 286.31 | -26.29 | 1200.31 | 1161.32 | 3.36 |
| Depreciation | 27.05 | 53.58 | -49.51 | 27.05 | 53.58 | -49.51 | 205.35 | 208.43 | -1.48 |
| PBT | 184.00 | 232.73 | -20.94 | 184.00 | 232.73 | -20.94 | 994.96 | 952.89 | 4.41 |
| TAX | 44.79 | 58.46 | -23.38 | 44.79 | 58.46 | -23.38 | 257.30 | 252.60 | 1.86 |
| Deferred Tax | -1.11 | -2.96 | -62.50 | -1.11 | -2.96 | -62.50 | -6.62 | -13.82 | -52.10 |
| PAT | 139.21 | 174.27 | -20.12 | 139.21 | 174.27 | -20.12 | 737.66 | 700.29 | 5.34 |
| Equity | 1002.60 | 200.52 | 400.00 | 1002.60 | 200.52 | 400.00 | 1002.60 | 200.52 | 400.00 |
| PBIDTM(%) | 6.50 | 7.64 | -15.01 | 6.50 | 7.64 | -15.01 | 7.33 | 8.00 | -8.39 |
