The sales for the June 2025 quarter moved down to Rs. 302.34 millions as compared to Rs. 346.39 millions during the year-ago period.A slender decline of -10.91% was recorded to Rs. 22.71 millions from Rs. 25.49 millions in the corresponding previous quarter.A decline of 35.85 millions was observed in the OP in the quarter ended June 2025 from 38.04 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 302.34 | 346.39 | -12.72 | 302.34 | 346.39 | -12.72 | 1418.64 | 1401.47 | 1.23 |
| Other Income | 6.00 | 3.62 | 65.75 | 6.00 | 3.62 | 65.75 | 13.49 | 39.83 | -66.13 |
| PBIDT | 35.85 | 38.04 | -5.76 | 35.85 | 38.04 | -5.76 | 160.26 | 170.94 | -6.25 |
| Interest | 3.57 | 2.00 | 78.50 | 3.57 | 2.00 | 78.50 | 9.52 | 13.72 | -30.61 |
| PBDT | 32.28 | 36.04 | -10.43 | 32.28 | 36.04 | -10.43 | 150.74 | 157.22 | -4.12 |
| Depreciation | 1.93 | 1.97 | -2.03 | 1.93 | 1.97 | -2.03 | 7.73 | 7.08 | 9.18 |
| PBT | 30.35 | 34.07 | -10.92 | 30.35 | 34.07 | -10.92 | 143.01 | 150.14 | -4.75 |
| TAX | 7.64 | 8.58 | -10.96 | 7.64 | 8.58 | -10.96 | 36.73 | 38.98 | -5.77 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.56 | -0.53 | 5.66 |
| PAT | 22.71 | 25.49 | -10.91 | 22.71 | 25.49 | -10.91 | 106.28 | 111.16 | -4.39 |
| Equity | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 | 30.00 | 9230.00 | -99.67 |
| PBIDTM(%) | 11.86 | 10.98 | 7.97 | 11.86 | 10.98 | 7.97 | 11.30 | 12.20 | -7.38 |
