The sales for the June 2025 quarter moved down -62.78% to Rs. 26.12 millions as compared to Rs. 70.17 millions during the year ago period.A slender decline of -22.87% was recorded to Rs. 7.59 millions from Rs. 9.84 millions in the corresponding previous quarter.A decline of 28.72 millions was observed in the OP in the quarter ended June 2025 from 32.30 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 26.12 | 70.17 | -62.78 | 26.12 | 70.17 | -62.78 | 203.17 | 275.16 | -26.16 |
| Other Income | 34.80 | 35.29 | -1.39 | 34.80 | 35.29 | -1.39 | 143.83 | 160.01 | -10.11 |
| PBIDT | 28.72 | 32.30 | -11.08 | 28.72 | 32.30 | -11.08 | 173.55 | 197.87 | -12.29 |
| Interest | 14.89 | 15.75 | -5.46 | 14.89 | 15.75 | -5.46 | 62.58 | 60.54 | 3.37 |
| PBDT | 13.83 | 16.55 | -16.44 | 13.83 | 16.55 | -16.44 | 107.41 | 136.30 | -21.20 |
| Depreciation | 5.66 | 5.61 | 0.89 | 5.66 | 5.61 | 0.89 | 22.72 | 23.99 | -5.29 |
| PBT | 8.17 | 10.94 | -25.32 | 8.17 | 10.94 | -25.32 | 84.69 | 112.31 | -24.59 |
| TAX | 0.58 | 1.10 | -47.27 | 0.58 | 1.10 | -47.27 | 10.27 | 8.97 | 14.49 |
| Deferred Tax | 0.58 | 0.58 | 0.00 | 0.58 | 0.58 | 0.00 | 1.57 | -2.13 | -173.71 |
| PAT | 7.59 | 9.84 | -22.87 | 7.59 | 9.84 | -22.87 | 74.42 | 103.34 | -27.99 |
| Equity | 112.93 | 112.93 | 0.00 | 112.93 | 112.93 | 0.00 | 112.93 | 112.93 | 0.00 |
| PBIDTM(%) | 109.95 | 46.03 | 138.87 | 109.95 | 46.03 | 138.87 | 85.42 | 71.91 | 18.79 |
