The sales for the June 2025 quarter moved up 33.65% to Rs. 401.90 millions as compared to Rs. 300.70 millions during the corresponding quarter last year.A slender decline of -27.07% was recorded to Rs. 72.20 millions from Rs. 99.00 millions in the corresponding previous quarter.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 |
