The Sales for the quarter ended June 2025 of Rs. 477.96 million declined by -50.18% from Rs. 959.34 millions.The company reported a drastic decline of -92.35% in the quarter ended June 2025 to Rs. 37.80 millions from Rs. 494.14 millions .The Operating Profit of the company witnessed a decrease to 79.04 millions from 539.42 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 477.96 | 959.34 | -50.18 | 477.96 | 959.34 | -50.18 | 4556.71 | 6254.20 | -27.14 |
| Other Income | 64.27 | 484.85 | -86.74 | 64.27 | 484.85 | -86.74 | 831.80 | 757.15 | 9.86 |
| PBIDT | 79.04 | 539.42 | -85.35 | 79.04 | 539.42 | -85.35 | 893.35 | 936.07 | -4.56 |
| Interest | 12.45 | 17.50 | -28.86 | 12.45 | 17.50 | -28.86 | 67.36 | 49.80 | 35.26 |
| PBDT | 66.59 | 521.92 | -87.24 | 66.59 | 521.92 | -87.24 | 825.99 | 886.27 | -6.80 |
| Depreciation | 16.15 | 16.20 | -0.31 | 16.15 | 16.20 | -0.31 | 61.20 | 67.76 | -9.68 |
| PBT | 50.44 | 505.72 | -90.03 | 50.44 | 505.72 | -90.03 | 764.79 | 818.51 | -6.56 |
| TAX | 12.64 | 11.58 | 9.15 | 12.64 | 11.58 | 9.15 | 37.32 | 27.72 | 34.63 |
| Deferred Tax | -2.30 | -2.17 | 5.99 | -2.30 | -2.17 | 5.99 | -14.52 | -2.74 | 429.93 |
| PAT | 37.80 | 494.14 | -92.35 | 37.80 | 494.14 | -92.35 | 727.47 | 790.79 | -8.01 |
| Equity | 282.23 | 263.64 | 7.05 | 282.23 | 263.64 | 7.05 | 282.19 | 263.47 | 7.11 |
| PBIDTM(%) | 16.54 | 56.23 | -70.59 | 16.54 | 56.23 | -70.59 | 19.61 | 14.97 | 30.99 |
