The sales slipped to Rs. 1310.63 millions for the June 2025 quarter as against Rs. 1649.28 millions during the year-ago period.A big loss of -91.52% reported for the quarter ended June 2025 to Rs. 11.75 millions from Rs. 138.53 millions.A decline of 53.57 millions was observed in the OP in the quarter ended June 2025 from 220.15 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1310.63 | 1649.28 | -20.53 | 1310.63 | 1649.28 | -20.53 | 5378.98 | 6214.73 | -13.45 |
| Other Income | 1.34 | 2.36 | -43.22 | 1.34 | 2.36 | -43.22 | 13.39 | 11.34 | 18.08 |
| PBIDT | 53.57 | 220.15 | -75.67 | 53.57 | 220.15 | -75.67 | 441.21 | 681.13 | -35.22 |
| Interest | 10.05 | 8.12 | 23.77 | 10.05 | 8.12 | 23.77 | 36.66 | 42.39 | -13.52 |
| PBDT | 43.52 | 212.03 | -79.47 | 43.52 | 212.03 | -79.47 | 404.55 | 638.74 | -36.66 |
| Depreciation | 27.35 | 25.86 | 5.76 | 27.35 | 25.86 | 5.76 | 105.34 | 92.78 | 13.54 |
| PBT | 16.17 | 186.17 | -91.31 | 16.17 | 186.17 | -91.31 | 299.21 | 545.96 | -45.20 |
| TAX | 4.42 | 47.64 | -90.72 | 4.42 | 47.64 | -90.72 | 79.46 | 140.96 | -43.63 |
| Deferred Tax | 1.31 | 4.28 | -69.39 | 1.31 | 4.28 | -69.39 | 26.43 | 15.65 | 68.88 |
| PAT | 11.75 | 138.53 | -91.52 | 11.75 | 138.53 | -91.52 | 219.75 | 405.00 | -45.74 |
| Equity | 130.21 | 130.21 | 0.00 | 130.21 | 130.21 | 0.00 | 130.21 | 130.21 | 0.00 |
| PBIDTM(%) | 4.09 | 13.35 | -69.38 | 4.09 | 13.35 | -69.38 | 8.20 | 10.96 | -25.16 |
