The sales for the June 2025 quarter moved down to Rs. 248.52 millions as compared to Rs. 265.12 millions during the year-ago period.Net profit declined -29.93% to Rs. 40.19 millions from Rs. 57.36 millions.A decline of 219.06 millions was observed in the OP in the quarter ended June 2025 from 316.65 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 248.52 | 265.12 | -6.26 | 248.52 | 265.12 | -6.26 | 1245.49 | 901.99 | 38.08 |
| Other Income | 33.21 | 193.22 | -82.81 | 33.21 | 193.22 | -82.81 | 1849.97 | 102.21 | 1709.97 |
| PBIDT | 219.06 | 316.65 | -30.82 | 219.06 | 316.65 | -30.82 | 2592.99 | -1767.11 | -246.74 |
| Interest | 161.74 | 159.93 | 1.13 | 161.74 | 159.93 | 1.13 | 646.50 | 639.43 | 1.11 |
| PBDT | 57.32 | 156.72 | -63.43 | 57.32 | 156.72 | -63.43 | 1946.49 | -2406.54 | -180.88 |
| Depreciation | 1.37 | 96.09 | -98.57 | 1.37 | 96.09 | -98.57 | 245.41 | 385.62 | -36.36 |
| PBT | 55.95 | 60.63 | -7.72 | 55.95 | 60.63 | -7.72 | 1701.08 | -2792.16 | -160.92 |
| TAX | 15.76 | 3.27 | 381.96 | 15.76 | 3.27 | 381.96 | 22.88 | 37.63 | -39.20 |
| Deferred Tax | 15.76 | 3.27 | 381.96 | 15.76 | 3.27 | 381.96 | 22.88 | 37.63 | -39.20 |
| PAT | 40.19 | 57.36 | -29.93 | 40.19 | 57.36 | -29.93 | 1678.20 | -2829.79 | -159.30 |
| Equity | 116.73 | 116.73 | 0.00 | 116.73 | 116.73 | 0.00 | 116.73 | 116.73 | 0.00 |
| PBIDTM(%) | 88.15 | 119.44 | -26.20 | 88.15 | 119.44 | -26.20 | 208.19 | -195.91 | -206.27 |
