The sales declined to Rs. 2264.80 millions for the June 2025 quarter as compared to Rs. 2427.01 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -29.74% to Rs. 43.63 millions from Rs. 62.10 millions.The Operating Profit of the company witnessed a decrease to 106.77 millions from 135.38 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202412 | 202312 | % Var |
| Sales | 2264.80 | 2427.01 | -6.68 | 4366.88 | 4413.03 | -1.05 | 8815.29 | 8288.51 | 6.36 |
| Other Income | 13.18 | 19.34 | -31.85 | 27.49 | 33.34 | -17.55 | 95.80 | 81.88 | 17.00 |
| PBIDT | 106.77 | 135.38 | -21.13 | 189.00 | 230.58 | -18.03 | 459.96 | 179.09 | 156.83 |
| Interest | 2.86 | 3.20 | -10.63 | 6.17 | 6.76 | -8.73 | 17.58 | 41.51 | -57.65 |
| PBDT | 103.91 | 132.18 | -21.39 | 182.83 | 224.35 | -18.51 | 449.83 | -100.31 | -548.44 |
| Depreciation | 43.98 | 48.57 | -9.45 | 87.68 | 95.86 | -8.53 | 190.87 | 182.14 | 4.79 |
| PBT | 59.93 | 83.61 | -28.32 | 95.15 | 128.49 | -25.95 | 258.96 | -282.45 | -191.68 |
| TAX | 16.30 | 21.51 | -24.22 | 25.64 | 24.43 | 4.95 | 63.57 | -55.70 | -214.13 |
| Deferred Tax | 10.66 | 21.51 | -50.44 | 12.29 | 24.43 | -49.69 | 40.70 | -51.36 | -179.24 |
| PAT | 43.63 | 62.10 | -29.74 | 69.51 | 104.06 | -33.20 | 195.39 | -226.75 | -186.17 |
| Equity | 91.79 | 91.79 | 0.00 | 91.79 | 91.79 | 0.00 | 91.79 | 91.79 | 0.00 |
| PBIDTM(%) | 4.71 | 5.58 | -15.49 | 4.33 | 5.22 | -17.17 | 5.22 | 2.16 | 141.48 |
