The sales for the June 2025 quarter moved down to Rs. 2214.72 millions as compared to Rs. 2440.89 millions during the year-ago period.Profit after Tax for the quarter ended June 2025 saw a decline of -63.50% from Rs. 209.97 millions to Rs. 76.63 millions.A decline of 174.69 millions was observed in the OP in the quarter ended June 2025 from 350.01 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2214.72 | 2440.89 | -9.27 | 2214.72 | 2440.89 | -9.27 | 9838.79 | 9753.40 | 0.88 |
| Other Income | 81.70 | 100.50 | -18.71 | 81.70 | 100.50 | -18.71 | 331.41 | 257.57 | 28.67 |
| PBIDT | 174.69 | 350.01 | -50.09 | 174.69 | 350.01 | -50.09 | 1286.45 | 1254.99 | 2.51 |
| Interest | 13.16 | 4.46 | 195.07 | 13.16 | 4.46 | 195.07 | 47.85 | 151.69 | -68.46 |
| PBDT | 161.53 | 345.55 | -53.25 | 161.53 | 345.55 | -53.25 | 1238.60 | 1103.30 | 12.26 |
| Depreciation | 58.73 | 61.57 | -4.61 | 58.73 | 61.57 | -4.61 | 237.64 | 266.60 | -10.86 |
| PBT | 102.80 | 283.98 | -63.80 | 102.80 | 283.98 | -63.80 | 1000.96 | 836.70 | 19.63 |
| TAX | 26.17 | 74.01 | -64.64 | 26.17 | 74.01 | -64.64 | 246.15 | 211.94 | 16.14 |
| Deferred Tax | 0.25 | -2.53 | -109.88 | 0.25 | -2.53 | -109.88 | -6.60 | 2.11 | -412.80 |
| PAT | 76.63 | 209.97 | -63.50 | 76.63 | 209.97 | -63.50 | 754.81 | 624.76 | 20.82 |
| Equity | 254.57 | 253.47 | 0.43 | 254.57 | 253.47 | 0.43 | 254.57 | 253.47 | 0.43 |
| PBIDTM(%) | 7.89 | 14.34 | -44.99 | 7.89 | 14.34 | -44.99 | 13.08 | 12.87 | 1.62 |
