The sales slipped to Rs. 871.46 millions for the June 2025 quarter as against Rs. 979.29 millions during the year-ago period.A slender decline of -5.47% was recorded to Rs. 30.93 millions from Rs. 32.72 millions in the corresponding previous quarter.Operating profit surged to 89.53 millions from the corresponding previous quarter of 88.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 871.46 | 979.29 | -11.01 | 871.46 | 979.29 | -11.01 | 3924.63 | 3639.69 | 7.83 |
| Other Income | 8.06 | 9.18 | -12.20 | 8.06 | 9.18 | -12.20 | 44.67 | 70.09 | -36.27 |
| PBIDT | 89.53 | 88.60 | 1.05 | 89.53 | 88.60 | 1.05 | 375.50 | 365.88 | 2.63 |
| Interest | 14.53 | 13.62 | 6.68 | 14.53 | 13.62 | 6.68 | 71.14 | 61.91 | 14.91 |
| PBDT | 75.00 | 74.98 | 0.03 | 75.00 | 74.98 | 0.03 | 304.36 | 303.97 | 0.13 |
| Depreciation | 33.70 | 28.34 | 18.91 | 33.70 | 28.34 | 18.91 | 124.67 | 94.40 | 32.07 |
| PBT | 41.30 | 46.64 | -11.45 | 41.30 | 46.64 | -11.45 | 179.69 | 209.57 | -14.26 |
| TAX | 10.37 | 13.92 | -25.50 | 10.37 | 13.92 | -25.50 | 41.29 | 63.64 | -35.12 |
| Deferred Tax | 0.73 | -1.78 | -141.01 | 0.73 | -1.78 | -141.01 | -2.20 | 18.95 | -111.61 |
| PAT | 30.93 | 32.72 | -5.47 | 30.93 | 32.72 | -5.47 | 138.40 | 145.93 | -5.16 |
| Equity | 130.00 | 130.00 | 0.00 | 130.00 | 130.00 | 0.00 | 130.00 | 130.00 | 0.00 |
| PBIDTM(%) | 10.27 | 9.05 | 13.55 | 10.27 | 9.05 | 13.55 | 9.57 | 10.05 | -4.82 |
