The sales moved down -37.70% to Rs. 220.30 millions for the June 2025 quarter as compared to Rs. 353.60 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -25.52% to Rs. 39.70 millions from Rs. 53.30 millions.A decline of 52.40 millions was observed in the OP in the quarter ended June 2025 from 69.80 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 220.30 | 353.60 | -37.70 | 220.30 | 353.60 | -37.70 | 1968.40 | 1234.50 | 59.45 |
| Other Income | 38.20 | 22.70 | 68.28 | 38.20 | 22.70 | 68.28 | 159.60 | 228.10 | -30.03 |
| PBIDT | 52.40 | 69.80 | -24.93 | 52.40 | 69.80 | -24.93 | 418.60 | 300.30 | 39.39 |
| Interest | 1.60 | 1.50 | 6.67 | 1.60 | 1.50 | 6.67 | 5.20 | 10.90 | -52.29 |
| PBDT | 50.80 | 68.30 | -25.62 | 50.80 | 68.30 | -25.62 | 393.20 | 240.80 | 63.29 |
| Depreciation | 5.50 | 3.60 | 52.78 | 5.50 | 3.60 | 52.78 | 15.20 | 15.80 | -3.80 |
| PBT | 45.30 | 64.70 | -29.98 | 45.30 | 64.70 | -29.98 | 378.00 | 225.00 | 68.00 |
| TAX | 5.60 | 11.40 | -50.88 | 5.60 | 11.40 | -50.88 | 108.70 | 21.60 | 403.24 |
| Deferred Tax | 5.60 | 11.40 | -50.88 | 5.60 | 11.40 | -50.88 | 94.70 | 20.00 | 373.50 |
| PAT | 39.70 | 53.30 | -25.52 | 39.70 | 53.30 | -25.52 | 269.30 | 203.40 | 32.40 |
| Equity | 129.00 | 129.00 | 0.00 | 129.00 | 129.00 | 0.00 | 129.00 | 129.00 | 0.00 |
| PBIDTM(%) | 23.79 | 19.74 | 20.50 | 23.79 | 19.74 | 20.50 | 21.27 | 24.33 | -12.58 |
