The Sales for the quarter ended June 2025 of Rs. 564.20 million declined by -76.10% from Rs. 2360.50 millions.An average growth of 32.22% was recorded for the quarter ended June 2025 to Rs. 114.90 millions from Rs. 86.90 millions.Operating profit for the quarter ended June 2025 rose to 151.90 millions as compared to 122.90 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 564.20 | 2360.50 | -76.10 | 564.20 | 2360.50 | -76.10 | 5392.30 | 3143.80 | 71.52 |
| Other Income | 3.90 | 0.00 | 0.00 | 3.90 | 0.00 | 0.00 | 0.10 | 2.00 | -95.00 |
| PBIDT | 151.90 | 122.90 | 23.60 | 151.90 | 122.90 | 23.60 | 65.00 | 49.20 | 32.11 |
| Interest | 3.20 | 2.50 | 28.00 | 3.20 | 2.50 | 28.00 | 10.60 | 12.30 | -13.82 |
| PBDT | 148.70 | 120.40 | 23.50 | 148.70 | 120.40 | 23.50 | 54.40 | 36.90 | 47.43 |
| Depreciation | 0.30 | 0.30 | 0.00 | 0.30 | 0.30 | 0.00 | 1.20 | 1.90 | -36.84 |
| PBT | 148.40 | 120.10 | 23.56 | 148.40 | 120.10 | 23.56 | 53.20 | 35.00 | 52.00 |
| TAX | 33.50 | 33.20 | 0.90 | 33.50 | 33.20 | 0.90 | 14.60 | 8.90 | 64.04 |
| Deferred Tax | -2.10 | 3.40 | -161.76 | -2.10 | 3.40 | -161.76 | -0.50 | -5.60 | -91.07 |
| PAT | 114.90 | 86.90 | 32.22 | 114.90 | 86.90 | 32.22 | 38.60 | 26.10 | 47.89 |
| Equity | 52.90 | 52.90 | 0.00 | 52.90 | 52.90 | 0.00 | 52.90 | 52.90 | 0.00 |
| PBIDTM(%) | 26.92 | 5.21 | 417.11 | 26.92 | 5.21 | 417.11 | 1.21 | 1.56 | -22.98 |
