A decrease in the sales to Rs. 1033.52 millions was observed for the quarter ended June 2025. The sales stood at Rs. 1193.05 millions during the similar quarter previous year.The Total Profit for the quarter ended June 2025 of Rs. 23.22 millions grew from Rs.-15.07 millionsOperating Profit saw a handsome growth to 105.22 millions from 53.45 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1033.52 | 1193.05 | -13.37 | 1033.52 | 1193.05 | -13.37 | 4214.35 | 7153.83 | -41.09 |
| Other Income | 29.81 | 39.52 | -24.57 | 29.81 | 39.52 | -24.57 | 252.12 | 252.04 | 0.03 |
| PBIDT | 105.22 | 53.45 | 96.86 | 105.22 | 53.45 | 96.86 | 441.62 | 575.66 | -23.28 |
| Interest | 46.41 | 53.34 | -12.99 | 46.41 | 53.34 | -12.99 | 208.12 | 295.66 | -29.61 |
| PBDT | 58.81 | 0.11 | 53363.64 | 58.81 | 0.11 | 53363.64 | 233.50 | 280.00 | -16.61 |
| Depreciation | 42.07 | 52.25 | -19.48 | 42.07 | 52.25 | -19.48 | 199.54 | 217.67 | -8.33 |
| PBT | 16.74 | -52.14 | -132.11 | 16.74 | -52.14 | -132.11 | 33.96 | 62.33 | -45.52 |
| TAX | -6.48 | -37.07 | -82.52 | -6.48 | -37.07 | -82.52 | -20.06 | 10.13 | -298.03 |
| Deferred Tax | -6.48 | -37.07 | -82.52 | -6.48 | -37.07 | -82.52 | -20.06 | 10.13 | -298.03 |
| PAT | 23.22 | -15.07 | -254.08 | 23.22 | -15.07 | -254.08 | 54.02 | 52.20 | 3.49 |
| Equity | 116.50 | 116.50 | 0.00 | 116.50 | 116.50 | 0.00 | 116.50 | 116.50 | 0.00 |
| PBIDTM(%) | 10.18 | 4.48 | 127.24 | 10.18 | 4.48 | 127.24 | 10.48 | 8.05 | 30.22 |
