The sales slipped to Rs. 87.12 millions for the June 2025 quarter as against Rs. 100.99 millions during the year-ago period.An average growth of 39.63% was recorded for the quarter ended June 2025 to Rs. 23.64 millions from Rs. 16.93 millions.A decline of 36.06 millions was observed in the OP in the quarter ended June 2025 from 36.42 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 87.12 | 100.99 | -13.73 | 87.12 | 100.99 | -13.73 | 278.84 | 204.32 | 36.47 |
| Other Income | 0.12 | 1.00 | -88.00 | 0.12 | 1.00 | -88.00 | 2.81 | 0.37 | 659.46 |
| PBIDT | 36.06 | 36.42 | -0.99 | 36.06 | 36.42 | -0.99 | 52.93 | 28.05 | 88.70 |
| Interest | 6.20 | 6.73 | -7.88 | 6.20 | 6.73 | -7.88 | 25.89 | 20.92 | 23.76 |
| PBDT | 29.86 | 29.69 | 0.57 | 29.86 | 29.69 | 0.57 | 27.04 | 7.13 | 279.24 |
| Depreciation | 8.17 | 7.17 | 13.95 | 8.17 | 7.17 | 13.95 | 30.46 | 20.13 | 51.32 |
| PBT | 21.69 | 22.52 | -3.69 | 21.69 | 22.52 | -3.69 | -3.42 | -13.00 | -73.69 |
| TAX | -1.95 | 5.59 | -134.88 | -1.95 | 5.59 | -134.88 | 14.81 | -9.50 | -255.89 |
| Deferred Tax | -1.95 | 1.46 | -233.56 | -1.95 | 1.46 | -233.56 | 14.81 | -9.76 | -251.74 |
| PAT | 23.64 | 16.93 | 39.63 | 23.64 | 16.93 | 39.63 | -18.23 | -3.50 | 420.86 |
| Equity | 186.38 | 186.38 | 0.00 | 186.38 | 186.38 | 0.00 | 186.38 | 20.71 | 799.95 |
| PBIDTM(%) | 41.39 | 36.06 | 14.77 | 41.39 | 36.06 | 14.77 | 18.98 | 13.73 | 38.27 |
