The sales slipped to Rs. 291.16 millions for the June 2025 quarter as against Rs. 350.00 millions during the year-ago period.The company reported a drastic decline of -88.46% in the quarter ended June 2025 to Rs. 5.88 millions from Rs. 50.96 millions .The company reported a degrowth in operating Profit to 23.40 millions from 85.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 291.16 | 350.00 | -16.81 | 291.16 | 350.00 | -16.81 | 1289.98 | 1461.72 | -11.75 |
| Other Income | 18.56 | 11.44 | 62.24 | 18.56 | 11.44 | 62.24 | 39.77 | 24.28 | 63.80 |
| PBIDT | 23.40 | 85.40 | -72.60 | 23.40 | 85.40 | -72.60 | 232.50 | 441.95 | -47.39 |
| Interest | 1.29 | 2.09 | -38.28 | 1.29 | 2.09 | -38.28 | 7.00 | 9.25 | -24.32 |
| PBDT | 22.11 | 83.31 | -73.46 | 22.11 | 83.31 | -73.46 | 225.50 | 432.70 | -47.89 |
| Depreciation | 14.95 | 16.62 | -10.05 | 14.95 | 16.62 | -10.05 | 65.10 | 63.60 | 2.36 |
| PBT | 7.16 | 66.69 | -89.26 | 7.16 | 66.69 | -89.26 | 160.40 | 369.10 | -56.54 |
| TAX | 1.28 | 15.73 | -91.86 | 1.28 | 15.73 | -91.86 | 41.48 | 92.45 | -55.13 |
| Deferred Tax | -0.68 | -0.39 | 74.36 | -0.68 | -0.39 | 74.36 | 1.52 | 1.16 | 31.03 |
| PAT | 5.88 | 50.96 | -88.46 | 5.88 | 50.96 | -88.46 | 118.92 | 276.65 | -57.01 |
| Equity | 57.61 | 57.13 | 0.84 | 57.61 | 57.13 | 0.84 | 57.13 | 56.78 | 0.62 |
| PBIDTM(%) | 8.04 | 24.40 | -67.06 | 8.04 | 24.40 | -67.06 | 18.02 | 30.23 | -40.39 |
