The sales declined to Rs. 1011.58 millions for the June 2025 quarter as compared to Rs. 1138.52 millions during the corresponding quarter last year.Net profit declined -7.90% to Rs. 128.09 millions from Rs. 139.07 millions.OP of the company witnessed a marginal growth to 181.43 millions from 180.64 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1011.58 | 1138.52 | -11.15 | 1011.58 | 1138.52 | -11.15 | 4363.35 | 4444.73 | -1.83 |
| Other Income | 118.67 | 82.41 | 44.00 | 118.67 | 82.41 | 44.00 | 239.39 | 319.13 | -24.99 |
| PBIDT | 181.43 | 180.64 | 0.44 | 181.43 | 180.64 | 0.44 | 607.98 | 889.81 | -31.67 |
| Interest | 2.30 | 2.31 | -0.43 | 2.30 | 2.31 | -0.43 | 9.64 | 8.38 | 15.04 |
| PBDT | 179.13 | 178.33 | 0.45 | 179.13 | 178.33 | 0.45 | 598.34 | 863.45 | -30.70 |
| Depreciation | 15.93 | 13.67 | 16.53 | 15.93 | 13.67 | 16.53 | 63.90 | 54.41 | 17.44 |
| PBT | 163.20 | 164.66 | -0.89 | 163.20 | 164.66 | -0.89 | 534.44 | 809.04 | -33.94 |
| TAX | 35.11 | 25.59 | 37.20 | 35.11 | 25.59 | 37.20 | 122.99 | 169.02 | -27.23 |
| Deferred Tax | 18.23 | -2.88 | -732.99 | 18.23 | -2.88 | -732.99 | -6.63 | 29.59 | -122.41 |
| PAT | 128.09 | 139.07 | -7.90 | 128.09 | 139.07 | -7.90 | 411.45 | 640.02 | -35.71 |
| Equity | 156.08 | 156.08 | 0.00 | 156.08 | 156.08 | 0.00 | 156.08 | 156.08 | 0.00 |
| PBIDTM(%) | 17.94 | 15.87 | 13.04 | 17.94 | 15.87 | 13.04 | 13.93 | 20.02 | -30.40 |
