The sales declined to Rs. 2200.08 millions for the June 2025 quarter as compared to Rs. 2402.34 millions during the corresponding quarter last year.The Company's Net profit for the June 2025 quarter have declined marginally to Rs. 81.12 millions as against Rs. 108.82 millions reported during the corresponding quarter ended.Operating profit for the quarter ended June 2025 decreased to 214.54 millions as compared to 251.55 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2200.08 | 2402.34 | -8.42 | 2200.08 | 2402.34 | -8.42 | 9256.88 | 9771.38 | -5.27 |
| Other Income | 27.79 | 8.15 | 240.98 | 27.79 | 8.15 | 240.98 | 47.92 | 39.04 | 22.75 |
| PBIDT | 214.54 | 251.55 | -14.71 | 214.54 | 251.55 | -14.71 | 899.47 | 992.53 | -9.38 |
| Interest | 17.54 | 20.22 | -13.25 | 17.54 | 20.22 | -13.25 | 91.77 | 50.73 | 80.90 |
| PBDT | 197.00 | 231.33 | -14.84 | 197.00 | 231.33 | -14.84 | 807.70 | 941.80 | -14.24 |
| Depreciation | 106.22 | 83.36 | 27.42 | 106.22 | 83.36 | 27.42 | 386.12 | 297.39 | 29.84 |
| PBT | 90.78 | 147.97 | -38.65 | 90.78 | 147.97 | -38.65 | 421.58 | 644.41 | -34.58 |
| TAX | 9.66 | 39.15 | -75.33 | 9.66 | 39.15 | -75.33 | 113.40 | 220.03 | -48.46 |
| Deferred Tax | -18.85 | -3.95 | 377.22 | -18.85 | -3.95 | 377.22 | -9.67 | 46.14 | -120.96 |
| PAT | 81.12 | 108.82 | -25.45 | 81.12 | 108.82 | -25.45 | 308.18 | 424.38 | -27.38 |
| Equity | 440.48 | 413.53 | 6.52 | 440.48 | 413.53 | 6.52 | 440.48 | 393.53 | 11.93 |
| PBIDTM(%) | 9.75 | 10.47 | -6.87 | 9.75 | 10.47 | -6.87 | 9.72 | 10.16 | -4.34 |