The sales for the June 2025 quarter moved down to Rs. 496.56 millions as compared to Rs. 590.91 millions during the year-ago period.A slender decline of -17.81% was recorded to Rs. 6.09 millions from Rs. 7.41 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 43.00 millions from 59.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 496.56 | 590.91 | -15.97 | 496.56 | 590.91 | -15.97 | 2444.52 | 1885.97 | 29.62 |
| Other Income | 6.37 | 4.40 | 44.77 | 6.37 | 4.40 | 44.77 | 65.45 | 66.28 | -1.25 |
| PBIDT | 43.00 | 59.40 | -27.61 | 43.00 | 59.40 | -27.61 | 227.30 | 246.35 | -7.73 |
| Interest | 10.67 | 21.03 | -49.26 | 10.67 | 21.03 | -49.26 | 63.17 | 36.78 | 71.75 |
| PBDT | 32.33 | 38.37 | -15.74 | 32.33 | 38.37 | -15.74 | 164.13 | 209.57 | -21.68 |
| Depreciation | 23.81 | 26.43 | -9.91 | 23.81 | 26.43 | -9.91 | 100.34 | 107.43 | -6.60 |
| PBT | 8.52 | 11.94 | -28.64 | 8.52 | 11.94 | -28.64 | 63.79 | 102.14 | -37.55 |
| TAX | 2.43 | 4.53 | -46.36 | 2.43 | 4.53 | -46.36 | 11.25 | 7.53 | 49.40 |
| Deferred Tax | -1.23 | -0.55 | 123.64 | -1.23 | -0.55 | 123.64 | -7.99 | -10.70 | -25.33 |
| PAT | 6.09 | 7.41 | -17.81 | 6.09 | 7.41 | -17.81 | 52.54 | 94.61 | -44.47 |
| Equity | 68.93 | 68.93 | 0.00 | 68.93 | 68.93 | 0.00 | 68.93 | 68.93 | 0.00 |
| PBIDTM(%) | 8.66 | 10.05 | -13.85 | 8.66 | 10.05 | -13.85 | 9.30 | 13.06 | -28.82 |
