The sales moved down -64.84% to Rs. 116.52 millions for the June 2025 quarter as compared to Rs. 331.41 millions during the corresponding quarter last year.A radical decline of -78.98% was reported in the net profit of the company for the quarter ended June 2025 to Rs. 4.72 millions from Rs. 22.46 millions.Operating Profit reported a sharp decline to 13.74 millions from 36.10 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 116.52 | 331.41 | -64.84 | 116.52 | 331.41 | -64.84 | 1658.56 | 1798.45 | -7.78 |
| Other Income | 9.73 | 7.13 | 36.47 | 9.73 | 7.13 | 36.47 | 43.31 | 2.28 | 1799.56 |
| PBIDT | 13.74 | 36.10 | -61.94 | 13.74 | 36.10 | -61.94 | 263.79 | 278.83 | -5.39 |
| Interest | 6.78 | 8.23 | -17.62 | 6.78 | 8.23 | -17.62 | 31.86 | 60.77 | -47.57 |
| PBDT | 6.96 | 27.87 | -75.03 | 6.96 | 27.87 | -75.03 | 231.93 | 218.06 | 6.36 |
| Depreciation | 2.26 | 2.45 | -7.76 | 2.26 | 2.45 | -7.76 | 10.22 | 13.68 | -25.29 |
| PBT | 4.70 | 25.42 | -81.51 | 4.70 | 25.42 | -81.51 | 221.71 | 204.38 | 8.48 |
| TAX | -0.02 | 2.96 | -100.68 | -0.02 | 2.96 | -100.68 | 56.51 | 18.34 | 208.12 |
| Deferred Tax | -1.21 | -4.00 | -69.75 | -1.21 | -4.00 | -69.75 | 3.28 | -35.01 | -109.37 |
| PAT | 4.72 | 22.46 | -78.98 | 4.72 | 22.46 | -78.98 | 165.20 | 186.04 | -11.20 |
| Equity | 185.04 | 185.04 | 0.00 | 185.04 | 185.04 | 0.00 | 185.04 | 185.04 | 0.00 |
| PBIDTM(%) | 11.79 | 10.89 | 8.25 | 11.79 | 10.89 | 8.25 | 15.90 | 15.50 | 2.59 |
