The sales is pegged at Rs. 4262.79 millions for the June 2025 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 4733.84 millions during the year-ago period.The Net Profit of the company slipped to Rs. 36.58 millions from Rs. 57.55 millions, a decline of -36.44% on QoQ basis.Operating profit for the quarter ended June 2025 decreased to 200.03 millions as compared to 209.70 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 4262.79 | 4733.84 | -9.95 | 4262.79 | 4733.84 | -9.95 | 21312.43 | 21166.92 | 0.69 |
| Other Income | 33.96 | 17.86 | 90.15 | 33.96 | 17.86 | 90.15 | 92.28 | 72.13 | 27.94 |
| PBIDT | 200.03 | 209.70 | -4.61 | 200.03 | 209.70 | -4.61 | 906.06 | 860.99 | 5.23 |
| Interest | 79.37 | 69.62 | 14.00 | 79.37 | 69.62 | 14.00 | 302.60 | 230.35 | 31.37 |
| PBDT | 120.66 | 140.08 | -13.86 | 120.66 | 140.08 | -13.86 | 603.46 | 625.98 | -3.60 |
| Depreciation | 73.65 | 65.48 | 12.48 | 73.65 | 65.48 | 12.48 | 290.87 | 240.15 | 21.12 |
| PBT | 47.01 | 74.60 | -36.98 | 47.01 | 74.60 | -36.98 | 312.59 | 385.83 | -18.98 |
| TAX | 10.43 | 17.05 | -38.83 | 10.43 | 17.05 | -38.83 | 87.02 | 110.21 | -21.04 |
| Deferred Tax | -1.37 | -3.25 | -57.85 | -1.37 | -3.25 | -57.85 | -6.50 | 4.28 | -251.87 |
| PAT | 36.58 | 57.55 | -36.44 | 36.58 | 57.55 | -36.44 | 225.57 | 275.62 | -18.16 |
| Equity | 61.46 | 61.46 | 0.00 | 61.46 | 61.46 | 0.00 | 61.46 | 61.46 | 0.00 |
| PBIDTM(%) | 4.69 | 4.43 | 5.93 | 4.69 | 4.43 | 5.93 | 4.25 | 4.07 | 4.52 |
