The sales slipped to Rs. 845.04 millions for the June 2025 quarter as against Rs. 1196.93 millions during the year-ago period.A big decline of -64.58% was reported for the quarter ended June 2025 to Rs. 16.07 millions from Rs. 45.37 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 27.88 millions from 49.24 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 845.04 | 1196.93 | -29.40 | 845.04 | 1196.93 | -29.40 | 5057.65 | 4875.39 | 3.74 |
| Other Income | 28.83 | 11.89 | 142.47 | 28.83 | 11.89 | 142.47 | 68.64 | 80.89 | -15.14 |
| PBIDT | 27.88 | 49.24 | -43.38 | 27.88 | 49.24 | -43.38 | 242.18 | 216.57 | 11.83 |
| Interest | 3.97 | 4.74 | -16.24 | 3.97 | 4.74 | -16.24 | 33.96 | 17.48 | 94.28 |
| PBDT | 23.91 | 44.50 | -46.27 | 23.91 | 44.50 | -46.27 | 208.22 | 199.09 | 4.59 |
| Depreciation | 5.60 | 5.94 | -5.72 | 5.60 | 5.94 | -5.72 | 24.73 | 26.63 | -7.13 |
| PBT | 18.31 | 38.56 | -52.52 | 18.31 | 38.56 | -52.52 | 183.49 | 172.46 | 6.40 |
| TAX | 2.24 | -6.81 | -132.89 | 2.24 | -6.81 | -132.89 | 54.89 | 53.94 | 1.76 |
| Deferred Tax | -1.58 | -15.88 | -90.05 | -1.58 | -15.88 | -90.05 | 0.99 | 6.37 | -84.46 |
| PAT | 16.07 | 45.37 | -64.58 | 16.07 | 45.37 | -64.58 | 128.60 | 118.52 | 8.50 |
| Equity | 58.34 | 58.34 | 0.00 | 58.34 | 58.34 | 0.00 | 58.46 | 58.46 | 0.00 |
| PBIDTM(%) | 3.30 | 4.11 | -19.80 | 3.30 | 4.11 | -19.80 | 4.79 | 4.44 | 7.80 |