A decrease of about -41.77% in the sales to Rs. 316.67 millions was observed for the quarter ended June 2025. The sales stood at Rs. 543.83 millions during the similar quarter previous year.A big decline of -32.42% was reported for the quarter ended June 2025 to Rs. 29.14 millions from Rs. 43.12 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 61.08 millions from 78.19 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 316.67 | 543.83 | -41.77 | 316.67 | 543.83 | -41.77 | 1721.57 | 1366.49 | 25.98 |
| Other Income | 5.80 | 3.88 | 49.48 | 5.80 | 3.88 | 49.48 | 29.29 | 14.27 | 105.26 |
| PBIDT | 61.08 | 78.19 | -21.88 | 61.08 | 78.19 | -21.88 | 262.67 | 206.21 | 27.38 |
| Interest | 11.27 | 5.97 | 88.78 | 11.27 | 5.97 | 88.78 | 27.28 | 29.88 | -8.70 |
| PBDT | 49.81 | 72.22 | -31.03 | 49.81 | 72.22 | -31.03 | 235.39 | 176.33 | 33.49 |
| Depreciation | 8.57 | 10.59 | -19.07 | 8.57 | 10.59 | -19.07 | 39.03 | 41.34 | -5.59 |
| PBT | 41.24 | 61.63 | -33.08 | 41.24 | 61.63 | -33.08 | 196.36 | 134.99 | 45.46 |
| TAX | 12.10 | 18.51 | -34.63 | 12.10 | 18.51 | -34.63 | 47.16 | 43.27 | 8.99 |
| Deferred Tax | -0.20 | -0.57 | -64.91 | -0.20 | -0.57 | -64.91 | -13.08 | 1.06 | -1333.96 |
| PAT | 29.14 | 43.12 | -32.42 | 29.14 | 43.12 | -32.42 | 149.20 | 91.72 | 62.67 |
| Equity | 203.03 | 203.03 | 0.00 | 203.03 | 203.03 | 0.00 | 203.03 | 203.03 | 0.00 |
| PBIDTM(%) | 19.29 | 14.38 | 34.15 | 19.29 | 14.38 | 34.15 | 15.26 | 15.09 | 1.11 |
