The sales declined to Rs. 149.51 millions for the June 2025 quarter as compared to Rs. 166.64 millions during the corresponding quarter last year.A slender decline of -2.67% was recorded to Rs. 37.19 millions from Rs. 38.21 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 53.61 millions from 58.29 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 149.51 | 166.64 | -10.28 | 149.51 | 166.64 | -10.28 | 651.38 | 590.60 | 10.29 |
| Other Income | 10.05 | 8.13 | 23.62 | 10.05 | 8.13 | 23.62 | 46.28 | 34.93 | 32.49 |
| PBIDT | 53.61 | 58.29 | -8.03 | 53.61 | 58.29 | -8.03 | 241.23 | 171.90 | 40.33 |
| Interest | 1.57 | 3.11 | -49.52 | 1.57 | 3.11 | -49.52 | 12.24 | 6.04 | 102.65 |
| PBDT | 52.04 | 55.18 | -5.69 | 52.04 | 55.18 | -5.69 | 228.99 | 165.86 | 38.06 |
| Depreciation | 2.31 | 2.46 | -6.10 | 2.31 | 2.46 | -6.10 | 9.74 | 10.21 | -4.60 |
| PBT | 49.73 | 52.72 | -5.67 | 49.73 | 52.72 | -5.67 | 219.25 | 155.65 | 40.86 |
| TAX | 12.54 | 14.51 | -13.58 | 12.54 | 14.51 | -13.58 | 57.04 | 40.79 | 39.84 |
| Deferred Tax | -0.50 | -1.39 | -64.03 | -0.50 | -1.39 | -64.03 | -0.19 | 1.08 | -117.59 |
| PAT | 37.19 | 38.21 | -2.67 | 37.19 | 38.21 | -2.67 | 162.21 | 114.86 | 41.22 |
| Equity | 151.07 | 151.07 | 0.00 | 151.07 | 151.07 | 0.00 | 151.07 | 151.07 | 0.00 |
| PBIDTM(%) | 35.86 | 34.98 | 2.51 | 35.86 | 34.98 | 2.51 | 37.03 | 29.11 | 27.24 |
