The sales for the June 2025 quarter moved down to Rs. 861.17 millions as compared to Rs. 964.04 millions during the year-ago period.The Total revenue for the quarter ended June 2025 of Rs. 10.78 millions grew by 394.50% from Rs. 2.18 millions.Operating Profit reported a sharp decline to 35.81 millions from 71.06 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 861.17 | 964.04 | -10.67 | 861.17 | 964.04 | -10.67 | 3750.64 | 3361.86 | 11.56 |
| Other Income | 2.54 | 8.43 | -69.87 | 2.54 | 8.43 | -69.87 | 62.96 | 39.75 | 58.39 |
| PBIDT | 35.81 | 71.06 | -49.61 | 35.81 | 71.06 | -49.61 | 316.14 | 263.86 | 19.81 |
| Interest | 26.18 | 29.85 | -12.29 | 26.18 | 29.85 | -12.29 | 95.96 | 92.64 | 3.58 |
| PBDT | 53.81 | 41.21 | 30.58 | 53.81 | 41.21 | 30.58 | 220.18 | 171.22 | 28.59 |
| Depreciation | 39.59 | 38.33 | 3.29 | 39.59 | 38.33 | 3.29 | 156.51 | 125.38 | 24.83 |
| PBT | 14.22 | 2.88 | 393.75 | 14.22 | 2.88 | 393.75 | 63.67 | 45.84 | 38.90 |
| TAX | 3.44 | 0.70 | 391.43 | 3.44 | 0.70 | 391.43 | 18.03 | 7.02 | 156.84 |
| Deferred Tax | 3.08 | 0.70 | 340.00 | 3.08 | 0.70 | 340.00 | 18.03 | 5.46 | 230.22 |
| PAT | 10.78 | 2.18 | 394.50 | 10.78 | 2.18 | 394.50 | 45.64 | 38.82 | 17.57 |
| Equity | 308.15 | 294.75 | 4.55 | 308.15 | 294.75 | 4.55 | 308.15 | 294.75 | 4.55 |
| PBIDTM(%) | 4.16 | 7.37 | -43.59 | 4.16 | 7.37 | -43.59 | 8.43 | 7.85 | 7.39 |
