The sales for the June 2025 quarter moved down to Rs. 771.24 millions as compared to Rs. 909.46 millions during the year-ago period.Profit after Tax for the quarter ended June 2025 saw a decline of -58.43% from Rs. 99.74 millions to Rs. 41.46 millions.Operating Profit reported a sharp decline to 95.04 millions from 159.83 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 771.24 | 909.46 | -15.20 | 771.24 | 909.46 | -15.20 | 4747.40 | 3453.50 | 37.47 |
| Other Income | 47.44 | 13.96 | 239.83 | 47.44 | 13.96 | 239.83 | 92.67 | 72.31 | 28.16 |
| PBIDT | 95.04 | 159.83 | -40.54 | 95.04 | 159.83 | -40.54 | 1029.35 | 767.53 | 34.11 |
| Interest | 20.13 | 20.82 | -3.31 | 20.13 | 20.82 | -3.31 | 102.32 | 98.53 | 3.85 |
| PBDT | 74.91 | 139.01 | -46.11 | 74.91 | 139.01 | -46.11 | 927.03 | 669.00 | 38.57 |
| Depreciation | 19.63 | 18.44 | 6.45 | 19.63 | 18.44 | 6.45 | 75.35 | 68.55 | 9.92 |
| PBT | 55.28 | 120.57 | -54.15 | 55.28 | 120.57 | -54.15 | 851.68 | 600.45 | 41.84 |
| TAX | 13.82 | 20.83 | -33.65 | 13.82 | 20.83 | -33.65 | 161.00 | 99.27 | 62.18 |
| Deferred Tax | 4.38 | -3.71 | -218.06 | 4.38 | -3.71 | -218.06 | 16.24 | 2.23 | 628.25 |
| PAT | 41.46 | 99.74 | -58.43 | 41.46 | 99.74 | -58.43 | 690.68 | 501.18 | 37.81 |
| Equity | 125.51 | 123.76 | 1.41 | 125.51 | 123.76 | 1.41 | 125.51 | 123.76 | 1.41 |
| PBIDTM(%) | 12.32 | 17.57 | -29.88 | 12.32 | 17.57 | -29.88 | 21.68 | 22.22 | -2.44 |
