The sales for the June 2025 quarter moved down -42.95% to Rs. 2281.70 millions as compared to Rs. 3999.71 millions during the year ago period.The company almost doubled its revenue to Rs. 6.49 millions from Rs. 2.52 millions in the quarter ended June 2025.OP of the company witnessed a marginal growth to 17.87 millions from 12.41 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2281.70 | 3999.71 | -42.95 | 2281.70 | 3999.71 | -42.95 | 14252.95 | 21378.50 | -33.33 |
| Other Income | 6.30 | 4.32 | 45.83 | 6.30 | 4.32 | 45.83 | 69.63 | 39.13 | 77.95 |
| PBIDT | 17.87 | 12.41 | 44.00 | 17.87 | 12.41 | 44.00 | 74.73 | 45.67 | 63.63 |
| Interest | 5.84 | 5.37 | 8.75 | 5.84 | 5.37 | 8.75 | 24.37 | 19.84 | 22.83 |
| PBDT | 12.03 | 7.04 | 70.88 | 12.03 | 7.04 | 70.88 | 50.36 | 25.83 | 94.97 |
| Depreciation | 3.36 | 3.68 | -8.70 | 3.36 | 3.68 | -8.70 | 14.71 | 14.97 | -1.74 |
| PBT | 8.67 | 3.36 | 158.04 | 8.67 | 3.36 | 158.04 | 35.65 | 10.86 | 228.27 |
| TAX | 2.18 | 0.84 | 159.52 | 2.18 | 0.84 | 159.52 | 4.70 | 5.33 | -11.82 |
| Deferred Tax | 2.18 | 0.84 | 159.52 | 2.18 | 0.84 | 159.52 | 1.60 | 5.33 | -69.98 |
| PAT | 6.49 | 2.52 | 157.54 | 6.49 | 2.52 | 157.54 | 30.95 | 5.53 | 459.67 |
| Equity | 63.86 | 63.71 | 0.24 | 63.86 | 63.71 | 0.24 | 63.86 | 63.71 | 0.24 |
| PBIDTM(%) | 0.78 | 0.31 | 152.40 | 0.78 | 0.31 | 152.40 | 0.52 | 0.21 | 145.46 |
