The sales moved up 33.65% to Rs. 401.90 millions for the June 2025 quarter as compared to Rs. 300.70 millions during the year-ago period.Net profit declined -27.07% to Rs. 72.20 millions from Rs. 99.00 millions.A decline of 90.30 millions was observed in the OP in the quarter ended June 2025 from 93.60 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 401.90 | 300.70 | 33.65 | 401.90 | 300.70 | 33.65 | 1534.40 | 1102.90 | 39.12 |
| Other Income | 564.50 | 622.00 | -9.24 | 564.50 | 622.00 | -9.24 | 2584.90 | 2521.10 | 2.53 |
| PBIDT | 90.30 | 93.60 | -3.53 | 90.30 | 93.60 | -3.53 | 41.40 | 481.90 | -91.41 |
| Interest | 2.90 | 1.00 | 190.00 | 2.90 | 1.00 | 190.00 | 2.80 | 6.20 | -54.84 |
| PBDT | 87.40 | 124.80 | -29.97 | 87.40 | 124.80 | -29.97 | 182.40 | 473.00 | -61.44 |
| Depreciation | 8.60 | 8.10 | 6.17 | 8.60 | 8.10 | 6.17 | 32.80 | 30.50 | 7.54 |
| PBT | 78.80 | 116.70 | -32.48 | 78.80 | 116.70 | -32.48 | 149.60 | 442.50 | -66.19 |
| TAX | 6.60 | 17.70 | -62.71 | 6.60 | 17.70 | -62.71 | 14.90 | 80.60 | -81.51 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 72.20 | 99.00 | -27.07 | 72.20 | 99.00 | -27.07 | 134.70 | 361.90 | -62.78 |
| Equity | 918.50 | 912.10 | 0.70 | 918.50 | 912.10 | 0.70 | 918.50 | 902.40 | 1.78 |
| PBIDTM(%) | 22.47 | 31.13 | -27.82 | 22.47 | 31.13 | -27.82 | 2.70 | 43.69 | -93.82 |
