The sales for the June 2025 quarter moved down to Rs. 488.17 millions as compared to Rs. 596.01 millions during the year-ago period.A slender decline of -20.96% was recorded to Rs. 25.46 millions from Rs. 32.21 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 72.98 millions from 85.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 488.17 | 596.01 | -18.09 | 488.17 | 596.01 | -18.09 | 2126.08 | 1894.54 | 12.22 |
| Other Income | 1.57 | 1.80 | -12.78 | 1.57 | 1.80 | -12.78 | 13.80 | 6.26 | 120.45 |
| PBIDT | 72.98 | 85.50 | -14.64 | 72.98 | 85.50 | -14.64 | 324.72 | 293.29 | 10.72 |
| Interest | 18.86 | 22.56 | -16.40 | 18.86 | 22.56 | -16.40 | 78.55 | 68.12 | 15.31 |
| PBDT | 54.12 | 62.94 | -14.01 | 54.12 | 62.94 | -14.01 | 246.17 | 225.17 | 9.33 |
| Depreciation | 22.18 | 22.52 | -1.51 | 22.18 | 22.52 | -1.51 | 84.32 | 82.85 | 1.77 |
| PBT | 31.94 | 40.42 | -20.98 | 31.94 | 40.42 | -20.98 | 161.85 | 142.32 | 13.72 |
| TAX | 6.48 | 8.21 | -21.07 | 6.48 | 8.21 | -21.07 | 51.44 | 62.14 | -17.22 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 23.04 | 36.94 | -37.63 |
| PAT | 25.46 | 32.21 | -20.96 | 25.46 | 32.21 | -20.96 | 110.41 | 80.18 | 37.70 |
| Equity | 67.50 | 67.50 | 0.00 | 67.50 | 67.50 | 0.00 | 67.50 | 67.50 | 0.00 |
| PBIDTM(%) | 14.95 | 14.35 | 4.21 | 14.95 | 14.35 | 4.21 | 15.27 | 15.48 | -1.34 |
