A decrease in the sales to Rs. 1114.40 millions was observed for the quarter ended June 2025. The sales stood at Rs. 1186.78 millions during the similar quarter previous year.The Net Loss for the quarter ended June 2025 is Rs. -3.81 millions as compared to Net Profit of Rs. 14.19 millions of corresponding quarter ended June 2024The Operating Profit of the company witnessed a decrease to 111.76 millions from 132.61 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1114.40 | 1186.78 | -6.10 | 1114.40 | 1186.78 | -6.10 | 5376.42 | 5038.62 | 6.70 |
| Other Income | 13.73 | 12.85 | 6.85 | 13.73 | 12.85 | 6.85 | 45.84 | 37.74 | 21.46 |
| PBIDT | 111.76 | 132.61 | -15.72 | 111.76 | 132.61 | -15.72 | 651.58 | 476.17 | 36.84 |
| Interest | 38.18 | 32.98 | 15.77 | 38.18 | 32.98 | 15.77 | 143.69 | 122.63 | 17.17 |
| PBDT | 73.58 | 99.63 | -26.15 | 73.58 | 99.63 | -26.15 | 507.89 | 353.54 | 43.66 |
| Depreciation | 78.78 | 80.81 | -2.51 | 78.78 | 80.81 | -2.51 | 320.14 | 321.38 | -0.39 |
| PBT | -5.20 | 18.82 | -127.63 | -5.20 | 18.82 | -127.63 | 187.75 | 32.16 | 483.80 |
| TAX | -1.39 | 4.63 | -130.02 | -1.39 | 4.63 | -130.02 | 46.84 | 78.89 | -40.63 |
| Deferred Tax | -1.39 | 1.25 | -211.20 | -1.39 | 1.25 | -211.20 | 14.80 | 81.26 | -81.79 |
| PAT | -3.81 | 14.19 | -126.85 | -3.81 | 14.19 | -126.85 | 140.91 | -46.73 | -401.54 |
| Equity | 141.15 | 140.86 | 0.21 | 141.15 | 140.86 | 0.21 | 140.86 | 140.00 | 0.61 |
| PBIDTM(%) | 10.03 | 11.17 | -10.25 | 10.03 | 11.17 | -10.25 | 12.12 | 9.45 | 28.24 |
