The sales for the June 2025 quarter moved down -43.43% to Rs. 9.90 millions as compared to Rs. 17.50 millions during the year ago period.A slender decline of -6.35% was recorded to Rs. 118.00 millions from Rs. 126.00 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 245.10 millions from 462.50 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 9.90 | 17.50 | -43.43 | 9.90 | 17.50 | -43.43 | 60.90 | 82.10 | -25.82 |
| Other Income | 388.20 | 566.80 | -31.51 | 388.20 | 566.80 | -31.51 | 1842.60 | 1654.00 | 11.40 |
| PBIDT | 245.10 | 462.50 | -47.01 | 245.10 | 462.50 | -47.01 | 1130.40 | 1080.00 | 4.67 |
| Interest | 0.10 | 0.50 | -80.00 | 0.10 | 0.50 | -80.00 | 1.10 | 6.10 | -81.97 |
| PBDT | 245.00 | 262.00 | -6.49 | 245.00 | 262.00 | -6.49 | 800.00 | 783.90 | 2.05 |
| Depreciation | 87.30 | 69.60 | 25.43 | 87.30 | 69.60 | 25.43 | 303.10 | 366.30 | -17.25 |
| PBT | 157.70 | 192.40 | -18.04 | 157.70 | 192.40 | -18.04 | 496.90 | 417.60 | 18.99 |
| TAX | 39.70 | 66.40 | -40.21 | 39.70 | 66.40 | -40.21 | 137.50 | 107.30 | 28.15 |
| Deferred Tax | 6.90 | -4.20 | -264.29 | 6.90 | -4.20 | -264.29 | -65.30 | 13.30 | -590.98 |
| PAT | 118.00 | 126.00 | -6.35 | 118.00 | 126.00 | -6.35 | 359.40 | 310.30 | 15.82 |
| Equity | 665.50 | 665.50 | 0.00 | 665.50 | 665.50 | 0.00 | 665.50 | 665.50 | 0.00 |
| PBIDTM(%) | 2475.76 | 2642.86 | -6.32 | 2475.76 | 2642.86 | -6.32 | 1856.16 | 1315.47 | 41.10 |
