The sales for the June 2025 quarter moved down -46.53% to Rs. 684.30 millions as compared to Rs. 1279.80 millions during the year ago period.Net Profit of the company move down -42.00% to Rs. 136.00 millions from Rs. 234.50 millions in the same quarter last year.Operating profit for the quarter ended June 2025 decreased to 206.50 millions as compared to 477.30 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 684.30 | 1279.80 | -46.53 | 684.30 | 1279.80 | -46.53 | 5506.30 | 10104.50 | -45.51 |
| Other Income | 535.70 | 431.80 | 24.06 | 535.70 | 431.80 | 24.06 | 2051.20 | 1386.80 | 47.91 |
| PBIDT | 206.50 | 477.30 | -56.74 | 206.50 | 477.30 | -56.74 | 1843.70 | 1835.30 | 0.46 |
| Interest | 47.20 | 136.40 | -65.40 | 47.20 | 136.40 | -65.40 | 434.20 | 316.40 | 37.23 |
| PBDT | 159.30 | 340.90 | -53.27 | 159.30 | 340.90 | -53.27 | 1409.50 | 1518.90 | -7.20 |
| Depreciation | 39.80 | 23.00 | 73.04 | 39.80 | 23.00 | 73.04 | 122.70 | 68.00 | 80.44 |
| PBT | 119.50 | 317.90 | -62.41 | 119.50 | 317.90 | -62.41 | 1286.80 | 1450.90 | -11.31 |
| TAX | -16.50 | 83.40 | -119.78 | -16.50 | 83.40 | -119.78 | 352.30 | 335.90 | 4.88 |
| Deferred Tax | -16.60 | 5.40 | -407.41 | -16.60 | 5.40 | -407.41 | 42.70 | -6.70 | -737.31 |
| PAT | 136.00 | 234.50 | -42.00 | 136.00 | 234.50 | -42.00 | 934.50 | 1115.00 | -16.19 |
| Equity | 1260.30 | 1260.10 | 0.02 | 1260.30 | 1260.10 | 0.02 | 1260.30 | 1138.90 | 10.66 |
| PBIDTM(%) | 30.18 | 37.29 | -19.09 | 30.18 | 37.29 | -19.09 | 33.48 | 18.16 | 84.35 |