The sales slipped to Rs. 199.24 millions for the June 2025 quarter as against Rs. 220.56 millions during the year-ago period.Profit after Tax for the quarter ended June 2025 saw a decline of -34.91% from Rs. 36.12 millions to Rs. 23.51 millions.A decline of 39.22 millions was observed in the OP in the quarter ended June 2025 from 55.53 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 199.24 | 220.56 | -9.67 | 199.24 | 220.56 | -9.67 | 1074.08 | 1054.21 | 1.88 |
| Other Income | 9.65 | 8.97 | 7.58 | 9.65 | 8.97 | 7.58 | 37.99 | 30.16 | 25.96 |
| PBIDT | 39.22 | 55.53 | -29.37 | 39.22 | 55.53 | -29.37 | 384.15 | 369.20 | 4.05 |
| Interest | 0.13 | 0.24 | -45.83 | 0.13 | 0.24 | -45.83 | 1.13 | 1.20 | -5.83 |
| PBDT | 39.09 | 55.29 | -29.30 | 39.09 | 55.29 | -29.30 | 383.02 | 368.00 | 4.08 |
| Depreciation | 7.38 | 8.07 | -8.55 | 7.38 | 8.07 | -8.55 | 30.04 | 33.06 | -9.13 |
| PBT | 31.71 | 47.22 | -32.85 | 31.71 | 47.22 | -32.85 | 352.98 | 334.94 | 5.39 |
| TAX | 8.20 | 11.10 | -26.13 | 8.20 | 11.10 | -26.13 | 88.62 | 85.37 | 3.81 |
| Deferred Tax | 0.40 | -0.60 | -166.67 | 0.40 | -0.60 | -166.67 | -2.28 | -0.65 | 250.77 |
| PAT | 23.51 | 36.12 | -34.91 | 23.51 | 36.12 | -34.91 | 264.36 | 249.57 | 5.93 |
| Equity | 184.88 | 184.88 | 0.00 | 184.88 | 184.88 | 0.00 | 184.88 | 184.88 | 0.00 |
| PBIDTM(%) | 19.68 | 25.18 | -21.81 | 19.68 | 25.18 | -21.81 | 35.77 | 35.02 | 2.12 |
