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The sales slipped to Rs. 66.88 millions for the June 2025 quarter as against Rs. 77.00 millions during the year-ago period.Net profit declined -24.98% to Rs. 21.38 millions from Rs. 28.50 millions.A decline of 29.15 millions was observed in the OP in the quarter ended June 2025 from 38.48 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202506 202406 % Var 202506 202406 % Var 202503 202403 % Var
Sales 66.88 77.00 -13.14 66.88 77.00 -13.14 267.75 249.24 7.43
Other Income 0.04 0.13 -69.23 0.04 0.13 -69.23 0.33 0.24 37.50
PBIDT 29.15 38.48 -24.25 29.15 38.48 -24.25 120.59 121.02 -0.36
Interest 0.75 0.17 341.18 0.75 0.17 341.18 1.22 0.71 71.83
PBDT 28.40 38.31 -25.87 28.40 38.31 -25.87 119.37 120.31 -0.78
Depreciation 0.57 1.24 -54.03 0.57 1.24 -54.03 4.38 3.79 15.57
PBT 27.83 37.07 -24.93 27.83 37.07 -24.93 114.99 116.52 -1.31
TAX 6.45 8.57 -24.74 6.45 8.57 -24.74 30.36 36.13 -15.97
Deferred Tax -0.35 -0.71 -50.70 -0.35 -0.71 -50.70 -1.34 8.70 -115.40
PAT 21.38 28.50 -24.98 21.38 28.50 -24.98 84.63 80.39 5.27
Equity 443.78 443.78 0.00 443.78 443.78 0.00 443.78 443.78 0.00
PBIDTM(%) 43.59 49.97 -12.78 43.59 49.97 -12.78 45.04 48.56 -7.24
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