The sales declined to Rs. 822.39 millions for the June 2025 quarter as compared to Rs. 967.86 millions during the corresponding quarter last year.A big decline of -55.32% was reported for the quarter ended June 2025 to Rs. 48.55 millions from Rs. 108.67 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 136.14 millions from 228.73 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 822.39 | 967.86 | -15.03 | 822.39 | 967.86 | -15.03 | 4060.41 | 4047.43 | 0.32 |
| Other Income | 20.22 | 28.08 | -27.99 | 20.22 | 28.08 | -27.99 | 171.70 | 99.83 | 71.99 |
| PBIDT | 136.14 | 228.73 | -40.48 | 136.14 | 228.73 | -40.48 | 933.59 | 955.64 | -2.31 |
| Interest | 29.48 | 32.42 | -9.07 | 29.48 | 32.42 | -9.07 | 103.05 | 89.68 | 14.91 |
| PBDT | 106.66 | 196.31 | -45.67 | 106.66 | 196.31 | -45.67 | 830.54 | 865.96 | -4.09 |
| Depreciation | 41.25 | 37.52 | 9.94 | 41.25 | 37.52 | 9.94 | 159.03 | 139.54 | 13.97 |
| PBT | 65.41 | 158.79 | -58.81 | 65.41 | 158.79 | -58.81 | 671.51 | 726.42 | -7.56 |
| TAX | 16.86 | 50.12 | -66.36 | 16.86 | 50.12 | -66.36 | 104.53 | 239.72 | -56.39 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 48.55 | 108.67 | -55.32 | 48.55 | 108.67 | -55.32 | 566.98 | 486.70 | 16.49 |
| Equity | 449.48 | 394.20 | 14.02 | 449.48 | 394.20 | 14.02 | 449.48 | 391.68 | 14.76 |
| PBIDTM(%) | 16.55 | 23.63 | -29.95 | 16.55 | 23.63 | -29.95 | 22.99 | 23.61 | -2.62 |
