The Sales for the quarter ended June 2025 of Rs. 408.00 millions rose by 31.73% from Rs. 309.72 millions.Profit after Tax for the quarter ended June 2025 saw a decline of -36.59% from Rs. 24.49 millions to Rs. 15.53 millions.A decline of 42.94 millions was observed in the OP in the quarter ended June 2025 from 47.72 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 408.00 | 309.72 | 31.73 | 408.00 | 309.72 | 31.73 | 1539.61 | 1555.89 | -1.05 |
| Other Income | 2.35 | 3.12 | -24.68 | 2.35 | 3.12 | -24.68 | 84.50 | 41.62 | 103.03 |
| PBIDT | 42.94 | 47.72 | -10.02 | 42.94 | 47.72 | -10.02 | 275.18 | 241.95 | 13.73 |
| Interest | 1.18 | 1.59 | -25.79 | 1.18 | 1.59 | -25.79 | 9.10 | 10.67 | -14.71 |
| PBDT | 41.76 | 46.13 | -9.47 | 41.76 | 46.13 | -9.47 | 266.08 | 231.28 | 15.05 |
| Depreciation | 21.48 | 13.10 | 63.97 | 21.48 | 13.10 | 63.97 | 80.31 | 58.39 | 37.54 |
| PBT | 20.28 | 33.03 | -38.60 | 20.28 | 33.03 | -38.60 | 185.77 | 172.89 | 7.45 |
| TAX | 4.75 | 8.54 | -44.38 | 4.75 | 8.54 | -44.38 | 42.06 | 59.76 | -29.62 |
| Deferred Tax | -1.78 | -0.96 | 85.42 | -1.78 | -0.96 | 85.42 | -3.86 | 8.08 | -147.77 |
| PAT | 15.53 | 24.49 | -36.59 | 15.53 | 24.49 | -36.59 | 143.71 | 113.13 | 27.03 |
| Equity | 133.73 | 132.47 | 0.95 | 133.73 | 132.47 | 0.95 | 133.42 | 131.89 | 1.16 |
| PBIDTM(%) | 10.52 | 15.41 | -31.69 | 10.52 | 15.41 | -31.69 | 17.87 | 15.55 | 14.94 |
