The sales moved up 47.24% to Rs. 343.24 millions for the June 2025 quarter as compared to Rs. 233.12 millions during the year-ago period.A big decline of -53.81% was reported for the quarter ended June 2025 to Rs. 5.52 millions from Rs. 11.95 millions of corresponding previous quarter.A decline of 15.14 millions was observed in the OP in the quarter ended June 2025 from 29.01 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 343.24 | 233.12 | 47.24 | 343.24 | 233.12 | 47.24 | 1146.40 | 945.21 | 21.29 |
| Other Income | 25.92 | 58.15 | -55.43 | 25.92 | 58.15 | -55.43 | 125.40 | 105.64 | 18.71 |
| PBIDT | 15.14 | 29.01 | -47.81 | 15.14 | 29.01 | -47.81 | 28.08 | -5.67 | -595.24 |
| Interest | 2.02 | 1.28 | 57.81 | 2.02 | 1.28 | 57.81 | 11.15 | 4.60 | 142.39 |
| PBDT | 13.12 | 27.73 | -52.69 | 13.12 | 27.73 | -52.69 | 16.93 | -10.27 | -264.85 |
| Depreciation | 4.79 | 6.12 | -21.73 | 4.79 | 6.12 | -21.73 | 21.53 | 22.42 | -3.97 |
| PBT | 8.33 | 21.61 | -61.45 | 8.33 | 21.61 | -61.45 | -4.60 | -32.69 | -85.93 |
| TAX | 2.81 | 9.66 | -70.91 | 2.81 | 9.66 | -70.91 | 2.08 | -8.27 | -125.15 |
| Deferred Tax | 2.79 | 2.98 | -6.38 | 2.79 | 2.98 | -6.38 | 14.06 | -21.79 | -164.53 |
| PAT | 5.52 | 11.95 | -53.81 | 5.52 | 11.95 | -53.81 | -6.68 | -24.42 | -72.65 |
| Equity | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 |
| PBIDTM(%) | 4.41 | 12.44 | -64.55 | 4.41 | 12.44 | -64.55 | 2.45 | -0.60 | -508.30 |
