The sales for the June 2025 quarter moved down to Rs. 639.14 millions as compared to Rs. 687.55 millions during the year-ago period.The Total Profit for the quarter ended June 2025 of Rs. 4.91 millions grew from Rs.-11.14 millionsOperating profit for the quarter ended June 2025 rose to 54.09 millions as compared to 36.41 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 639.14 | 687.55 | -7.04 | 639.14 | 687.55 | -7.04 | 2684.81 | 2180.77 | 23.11 |
| Other Income | 1.22 | 2.24 | -45.54 | 1.22 | 2.24 | -45.54 | 10.66 | 62.80 | -83.03 |
| PBIDT | 54.09 | 36.41 | 48.56 | 54.09 | 36.41 | 48.56 | 103.40 | 130.15 | -20.55 |
| Interest | 28.97 | 29.09 | -0.41 | 28.97 | 29.09 | -0.41 | 114.59 | 129.90 | -11.79 |
| PBDT | 25.12 | 11.33 | 121.71 | 25.12 | 11.33 | 121.71 | -7.18 | 0.25 | -2972.00 |
| Depreciation | 22.10 | 25.12 | -12.02 | 22.10 | 25.12 | -12.02 | 94.52 | 112.39 | -15.90 |
| PBT | 3.02 | -13.79 | -121.90 | 3.02 | -13.79 | -121.90 | -101.70 | -112.14 | -9.31 |
| TAX | -1.89 | -2.65 | -28.68 | -1.89 | -2.65 | -28.68 | -27.37 | -33.10 | -17.31 |
| Deferred Tax | -2.70 | -2.65 | 1.89 | -2.70 | -2.65 | 1.89 | -27.37 | -33.10 | -17.31 |
| PAT | 4.91 | -11.14 | -144.08 | 4.91 | -11.14 | -144.08 | -74.33 | -79.04 | -5.96 |
| Equity | 42.76 | 42.76 | 0.00 | 42.76 | 42.76 | 0.00 | 42.76 | 42.76 | 0.00 |
| PBIDTM(%) | 8.46 | 5.30 | 59.81 | 8.46 | 5.30 | 59.81 | 3.85 | 5.97 | -35.47 |
