The sales moved down -30.58% to Rs. 308.00 millions for the June 2025 quarter as compared to Rs. 443.70 millions during the corresponding quarter last year.The company suffered a huge decline of -99.27% to Rs. 1.60 millions from Rs. 220.40 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 59.70 millions from 284.20 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 308.00 | 443.70 | -30.58 | 308.00 | 443.70 | -30.58 | 2481.30 | 1798.00 | 38.00 |
| Other Income | 0.30 | 18.30 | -98.36 | 0.30 | 18.30 | -98.36 | 18.60 | 19.50 | -4.62 |
| PBIDT | 59.70 | 284.20 | -78.99 | 59.70 | 284.20 | -78.99 | 1462.90 | 1027.10 | 42.43 |
| Interest | 22.50 | 3.10 | 625.81 | 22.50 | 3.10 | 625.81 | 24.80 | 12.10 | 104.96 |
| PBDT | 37.20 | 281.10 | -86.77 | 37.20 | 281.10 | -86.77 | 1438.10 | 1015.00 | 41.68 |
| Depreciation | 33.80 | 16.50 | 104.85 | 33.80 | 16.50 | 104.85 | 70.30 | 63.30 | 11.06 |
| PBT | 3.40 | 264.60 | -98.72 | 3.40 | 264.60 | -98.72 | 1367.80 | 951.70 | 43.72 |
| TAX | 1.80 | 44.20 | -95.93 | 1.80 | 44.20 | -95.93 | 331.40 | 248.90 | 33.15 |
| Deferred Tax | -3.30 | -0.50 | 560.00 | -3.30 | -0.50 | 560.00 | 8.40 | 7.80 | 7.69 |
| PAT | 1.60 | 220.40 | -99.27 | 1.60 | 220.40 | -99.27 | 1036.40 | 702.80 | 47.47 |
| Equity | 141.40 | 141.40 | 0.00 | 141.40 | 141.40 | 0.00 | 141.40 | 141.40 | 0.00 |
| PBIDTM(%) | 19.38 | 64.05 | -69.74 | 19.38 | 64.05 | -69.74 | 58.96 | 57.12 | 3.21 |
