The sales for the June 2025 quarter moved down -34.04% to Rs. 322.70 millions as compared to Rs. 489.25 millions during the year ago period.A big decline of -53.74% was reported for the quarter ended June 2025 to Rs. 11.18 millions from Rs. 24.17 millions of corresponding previous quarter.Operating profit surged to 86.49 millions from the corresponding previous quarter of 76.49 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 322.70 | 489.25 | -34.04 | 322.70 | 489.25 | -34.04 | 3024.11 | 3173.14 | -4.70 |
| Other Income | 46.20 | 0.43 | 10644.19 | 46.20 | 0.43 | 10644.19 | 4.48 | 2.58 | 73.64 |
| PBIDT | 86.49 | 76.49 | 13.07 | 86.49 | 76.49 | 13.07 | 373.65 | 325.20 | 14.90 |
| Interest | 56.56 | 28.78 | 96.53 | 56.56 | 28.78 | 96.53 | 203.96 | 52.14 | 291.18 |
| PBDT | 29.93 | 47.71 | -37.27 | 29.93 | 47.71 | -37.27 | 169.69 | 273.06 | -37.86 |
| Depreciation | 15.17 | 14.86 | 2.09 | 15.17 | 14.86 | 2.09 | 66.72 | 66.72 | 0.00 |
| PBT | 14.76 | 32.85 | -55.07 | 14.76 | 32.85 | -55.07 | 102.97 | 206.34 | -50.10 |
| TAX | 3.58 | 8.68 | -58.76 | 3.58 | 8.68 | -58.76 | 35.05 | 64.83 | -45.94 |
| Deferred Tax | -0.45 | -0.88 | -48.86 | -0.45 | -0.88 | -48.86 | -4.69 | 0.21 | -2333.33 |
| PAT | 11.18 | 24.17 | -53.74 | 11.18 | 24.17 | -53.74 | 67.92 | 141.51 | -52.00 |
| Equity | 260.69 | 260.69 | 0.00 | 260.69 | 260.69 | 0.00 | 260.69 | 260.69 | 0.00 |
| PBIDTM(%) | 26.80 | 15.63 | 71.43 | 26.80 | 15.63 | 71.43 | 12.36 | 10.25 | 20.56 |