The sales for the June 2025 quarter moved down to Rs. 243.06 millions as compared to Rs. 304.18 millions during the year-ago period.The Total Profit for the quarter ended June 2025 of Rs. 2.09 millions grew from Rs.-33.27 millionsOperating profit surged to 44.07 millions from the corresponding previous quarter of 17.39 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202412 | 202312 | % Var |
| Sales | 243.06 | 304.18 | -20.09 | 612.92 | 574.81 | 6.63 | 1414.62 | 1241.48 | 13.95 |
| Other Income | 8.48 | 13.33 | -36.38 | 20.52 | 39.91 | -48.58 | 639.66 | 791.96 | -19.23 |
| PBIDT | 44.07 | 17.39 | 153.42 | 56.50 | 35.21 | 60.47 | 634.31 | 762.68 | -16.83 |
| Interest | 40.58 | 49.04 | -17.25 | 78.95 | 99.05 | -20.29 | 188.54 | 159.57 | 18.16 |
| PBDT | 3.49 | -31.65 | -111.03 | -22.45 | -63.84 | -64.83 | 445.77 | 603.11 | -26.09 |
| Depreciation | 1.42 | 1.84 | -22.83 | 2.81 | 3.75 | -25.07 | 7.30 | 5.92 | 23.31 |
| PBT | 2.07 | -33.49 | -106.18 | -25.26 | -67.59 | -62.63 | 438.47 | 597.19 | -26.58 |
| TAX | -0.02 | -0.22 | -90.91 | -0.75 | -0.31 | 141.94 | 49.02 | 66.62 | -26.42 |
| Deferred Tax | -0.82 | -0.59 | 38.98 | -1.55 | -1.21 | 28.10 | -2.10 | 0.08 | -2725.00 |
| PAT | 2.09 | -33.27 | -106.28 | -24.51 | -67.28 | -63.57 | 389.45 | 530.57 | -26.60 |
| Equity | 672.69 | 672.69 | 0.00 | 672.69 | 672.69 | 0.00 | 672.69 | 672.69 | 0.00 |
| PBIDTM(%) | 18.13 | 5.72 | 217.15 | 9.22 | 6.13 | 50.49 | 44.84 | 61.43 | -27.01 |
