The sales for the June 2025 quarter moved down to Rs. 41.32 millions as compared to Rs. 57.24 millions during the year-ago period.Net Profit of the company move down -34.13% to Rs. 18.68 millions from Rs. 28.36 millions in the same quarter last year.A decline of 35.22 millions was observed in the OP in the quarter ended June 2025 from 52.88 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 41.32 | 57.24 | -27.81 | 41.32 | 57.24 | -27.81 | 89.35 | 167.90 | -46.78 |
| Other Income | 0.33 | 0.15 | 120.00 | 0.33 | 0.15 | 120.00 | 0.64 | 0.77 | -16.88 |
| PBIDT | 35.22 | 52.88 | -33.40 | 35.22 | 52.88 | -33.40 | 68.41 | 103.40 | -33.84 |
| Interest | 9.23 | 6.62 | 39.43 | 9.23 | 6.62 | 39.43 | 27.46 | 21.31 | 28.86 |
| PBDT | 25.99 | 39.31 | -33.88 | 25.99 | 39.31 | -33.88 | 34.17 | 82.09 | -58.37 |
| Depreciation | 0.30 | 0.25 | 20.00 | 0.30 | 0.25 | 20.00 | 1.11 | 1.00 | 11.00 |
| PBT | 25.69 | 39.06 | -34.23 | 25.69 | 39.06 | -34.23 | 33.06 | 81.09 | -59.23 |
| TAX | 7.01 | 10.70 | -34.49 | 7.01 | 10.70 | -34.49 | 10.72 | 21.98 | -51.23 |
| Deferred Tax | 2.21 | 1.70 | 30.00 | 2.21 | 1.70 | 30.00 | -0.81 | 1.84 | -144.02 |
| PAT | 18.68 | 28.36 | -34.13 | 18.68 | 28.36 | -34.13 | 22.34 | 59.11 | -62.21 |
| Equity | 69.68 | 69.68 | 0.00 | 69.68 | 69.68 | 0.00 | 69.68 | 69.68 | 0.00 |
| PBIDTM(%) | 85.24 | 92.38 | -7.73 | 85.24 | 92.38 | -7.73 | 76.56 | 61.58 | 24.32 |
