The sales for the June 2025 quarter moved down -41.88% to Rs. 386.92 millions as compared to Rs. 665.68 millions during the year ago period.Net profit of the cmpany stood at Rs. 32.94 millions for the quarter ended June 2025 a decline of -62.02% from Rs. 86.74 millions in the same quarter last year.Operating Profit reported a sharp decline to 57.44 millions from 137.18 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 386.92 | 665.68 | -41.88 | 386.92 | 665.68 | -41.88 | 2077.26 | 2409.76 | -13.80 |
| Other Income | 41.38 | 64.78 | -36.12 | 41.38 | 64.78 | -36.12 | 198.34 | 192.42 | 3.08 |
| PBIDT | 57.44 | 137.18 | -58.13 | 57.44 | 137.18 | -58.13 | 374.39 | 479.42 | -21.91 |
| Interest | 7.54 | 11.86 | -36.42 | 7.54 | 11.86 | -36.42 | 41.82 | 58.00 | -27.90 |
| PBDT | 49.90 | 125.32 | -60.18 | 49.90 | 125.32 | -60.18 | 332.57 | 421.42 | -21.08 |
| Depreciation | 6.07 | 6.80 | -10.74 | 6.07 | 6.80 | -10.74 | 28.83 | 29.86 | -3.45 |
| PBT | 43.83 | 118.52 | -63.02 | 43.83 | 118.52 | -63.02 | 303.74 | 391.56 | -22.43 |
| TAX | 10.89 | 31.78 | -65.73 | 10.89 | 31.78 | -65.73 | 67.69 | 104.80 | -35.41 |
| Deferred Tax | -0.15 | 0.45 | -133.33 | -0.15 | 0.45 | -133.33 | -1.40 | -0.74 | 89.19 |
| PAT | 32.94 | 86.74 | -62.02 | 32.94 | 86.74 | -62.02 | 236.05 | 286.76 | -17.68 |
| Equity | 772.81 | 772.81 | 0.00 | 772.81 | 772.81 | 0.00 | 772.81 | 772.81 | 0.00 |
| PBIDTM(%) | 14.85 | 20.61 | -27.96 | 14.85 | 20.61 | -27.96 | 18.02 | 19.89 | -9.41 |
