The sales slipped to Rs. 503.43 millions for the June 2025 quarter as against Rs. 547.41 millions during the year-ago period.Net Profit of the company move down -63.19% to Rs. 15.49 millions from Rs. 42.08 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 62.17 millions from 95.11 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 503.43 | 547.41 | -8.03 | 503.43 | 547.41 | -8.03 | 2337.43 | 3306.65 | -29.31 |
| Other Income | 13.71 | 4.91 | 179.23 | 13.71 | 4.91 | 179.23 | 42.26 | 34.53 | 22.39 |
| PBIDT | 62.17 | 95.11 | -34.63 | 62.17 | 95.11 | -34.63 | 325.09 | 429.25 | -24.27 |
| Interest | 12.12 | 7.26 | 66.94 | 12.12 | 7.26 | 66.94 | 47.22 | 36.70 | 28.66 |
| PBDT | 50.05 | 87.85 | -43.03 | 50.05 | 87.85 | -43.03 | 277.87 | 392.55 | -29.21 |
| Depreciation | 28.29 | 27.03 | 4.66 | 28.29 | 27.03 | 4.66 | 108.98 | 93.85 | 16.12 |
| PBT | 21.76 | 60.82 | -64.22 | 21.76 | 60.82 | -64.22 | 168.89 | 298.70 | -43.46 |
| TAX | 6.27 | 18.74 | -66.54 | 6.27 | 18.74 | -66.54 | 51.83 | 92.08 | -43.71 |
| Deferred Tax | -1.20 | 0.48 | -350.00 | -1.20 | 0.48 | -350.00 | 9.97 | 10.66 | -6.47 |
| PAT | 15.49 | 42.08 | -63.19 | 15.49 | 42.08 | -63.19 | 117.06 | 206.62 | -43.35 |
| Equity | 183.64 | 183.64 | 0.00 | 183.64 | 183.64 | 0.00 | 183.64 | 183.64 | 0.00 |
| PBIDTM(%) | 12.35 | 17.37 | -28.92 | 12.35 | 17.37 | -28.92 | 13.91 | 12.98 | 7.14 |
