The sales is pegged at Rs. 387.72 millions for the June 2025 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 457.94 millions during the year-ago period.Net profit declined -25.02% to Rs. 30.71 millions from Rs. 40.96 millions.The Operating Profit of the company witnessed a decrease to 57.06 millions from 77.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 387.72 | 457.94 | -15.33 | 387.72 | 457.94 | -15.33 | 1660.51 | 1516.32 | 9.51 |
| Other Income | 1.19 | 1.55 | -23.23 | 1.19 | 1.55 | -23.23 | 5.83 | 6.24 | -6.57 |
| PBIDT | 57.06 | 77.30 | -26.18 | 57.06 | 77.30 | -26.18 | 270.78 | 244.59 | 10.71 |
| Interest | 8.13 | 12.34 | -34.12 | 8.13 | 12.34 | -34.12 | 46.18 | 48.81 | -5.39 |
| PBDT | 48.93 | 64.96 | -24.68 | 48.93 | 64.96 | -24.68 | 224.60 | 195.78 | 14.72 |
| Depreciation | 7.95 | 8.72 | -8.83 | 7.95 | 8.72 | -8.83 | 35.76 | 32.35 | 10.54 |
| PBT | 40.98 | 56.24 | -27.13 | 40.98 | 56.24 | -27.13 | 188.84 | 163.43 | 15.55 |
| TAX | 10.27 | 15.28 | -32.79 | 10.27 | 15.28 | -32.79 | 49.56 | 42.82 | 15.74 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 30.71 | 40.96 | -25.02 | 30.71 | 40.96 | -25.02 | 139.28 | 120.61 | 15.48 |
| Equity | 17.00 | 17.00 | 0.00 | 17.00 | 17.00 | 0.00 | 17.00 | 17.00 | 0.00 |
| PBIDTM(%) | 14.72 | 16.88 | -12.81 | 14.72 | 16.88 | -12.81 | 16.31 | 16.13 | 1.09 |
