The sales slipped to Rs. 653.05 millions for the June 2025 quarter as against Rs. 765.43 millions during the year-ago period.A big loss of -79.62% reported for the quarter ended June 2025 to Rs. 27.58 millions from Rs. 135.35 millions.The company reported a degrowth in operating Profit to 86.28 millions from 208.14 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 653.05 | 765.43 | -14.68 | 653.05 | 765.43 | -14.68 | 3153.53 | 2532.49 | 24.52 |
| Other Income | 45.51 | 62.75 | -27.47 | 45.51 | 62.75 | -27.47 | 243.03 | 301.55 | -19.41 |
| PBIDT | 86.28 | 208.14 | -58.55 | 86.28 | 208.14 | -58.55 | 803.15 | 495.81 | 61.99 |
| Interest | 33.22 | 21.69 | 53.16 | 33.22 | 21.69 | 53.16 | 90.04 | 61.17 | 47.20 |
| PBDT | 53.06 | 186.45 | -71.54 | 53.06 | 186.45 | -71.54 | 709.51 | 429.14 | 65.33 |
| Depreciation | 25.21 | 22.02 | 14.49 | 25.21 | 22.02 | 14.49 | 99.07 | 89.08 | 11.21 |
| PBT | 27.85 | 164.43 | -83.06 | 27.85 | 164.43 | -83.06 | 610.44 | 340.06 | 79.51 |
| TAX | 0.27 | 29.08 | -99.07 | 0.27 | 29.08 | -99.07 | 21.32 | 95.37 | -77.64 |
| Deferred Tax | -4.59 | -13.86 | -66.88 | -4.59 | -13.86 | -66.88 | -145.04 | 53.10 | -373.15 |
| PAT | 27.58 | 135.35 | -79.62 | 27.58 | 135.35 | -79.62 | 589.12 | 244.69 | 140.76 |
| Equity | 254.82 | 247.13 | 3.11 | 254.82 | 247.13 | 3.11 | 253.67 | 246.95 | 2.72 |
| PBIDTM(%) | 13.21 | 27.19 | -51.41 | 13.21 | 27.19 | -51.41 | 25.47 | 19.58 | 30.09 |