The Sales for the quarter ended June 2025 of Rs. 257.30 million declined by -55.02% from Rs. 572.00 millions.A radical decline of -81.69% was reported in the net profit of the company for the quarter ended June 2025 to Rs. 68.10 millions from Rs. 372.00 millions.Operating Profit reported a sharp decline to 102.60 millions from 448.80 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 257.30 | 572.00 | -55.02 | 257.30 | 572.00 | -55.02 | 1407.60 | 1468.60 | -4.15 |
| Other Income | 18.00 | 6.10 | 195.08 | 18.00 | 6.10 | 195.08 | 29.00 | 36.10 | -19.67 |
| PBIDT | 102.60 | 448.80 | -77.14 | 102.60 | 448.80 | -77.14 | 868.00 | 987.90 | -12.14 |
| Interest | 13.50 | 0.30 | 4400.00 | 13.50 | 0.30 | 4400.00 | 16.80 | 46.70 | -64.03 |
| PBDT | 89.10 | 448.50 | -80.13 | 89.10 | 448.50 | -80.13 | 851.20 | 911.60 | -6.63 |
| Depreciation | 12.00 | 13.90 | -13.67 | 12.00 | 13.90 | -13.67 | 58.20 | 50.80 | 14.57 |
| PBT | 77.10 | 434.60 | -82.26 | 77.10 | 434.60 | -82.26 | 793.00 | 860.80 | -7.88 |
| TAX | 9.00 | 62.60 | -85.62 | 9.00 | 62.60 | -85.62 | 111.90 | 130.20 | -14.06 |
| Deferred Tax | -0.20 | -0.60 | -66.67 | -0.20 | -0.60 | -66.67 | -2.30 | -2.60 | -11.54 |
| PAT | 68.10 | 372.00 | -81.69 | 68.10 | 372.00 | -81.69 | 681.10 | 730.60 | -6.78 |
| Equity | 142.80 | 142.80 | 0.00 | 142.80 | 142.80 | 0.00 | 142.80 | 142.80 | 0.00 |
| PBIDTM(%) | 39.88 | 78.46 | -49.18 | 39.88 | 78.46 | -49.18 | 61.67 | 67.27 | -8.33 |
