A decrease of about -32.65% in the sales to Rs. 831.68 millions was observed for the quarter ended June 2025. The sales stood at Rs. 1234.80 millions during the similar quarter previous year.A big decline of -45.86% was reported for the quarter ended June 2025 to Rs. 388.06 millions from Rs. 716.80 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 588.46 millions from 993.07 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 831.68 | 1234.80 | -32.65 | 831.68 | 1234.80 | -32.65 | 4238.14 | 3054.70 | 38.74 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.03 | -66.67 |
| PBIDT | 588.46 | 993.07 | -40.74 | 588.46 | 993.07 | -40.74 | 3138.41 | 2255.82 | 39.13 |
| Interest | 103.02 | 93.97 | 9.63 | 103.02 | 93.97 | 9.63 | 443.30 | 281.73 | 57.35 |
| PBDT | 485.44 | 899.10 | -46.01 | 485.44 | 899.10 | -46.01 | 2695.11 | 1974.09 | 36.52 |
| Depreciation | 4.94 | 4.30 | 14.88 | 4.94 | 4.30 | 14.88 | 23.07 | 11.66 | 97.86 |
| PBT | 480.50 | 894.80 | -46.30 | 480.50 | 894.80 | -46.30 | 2672.04 | 1962.43 | 36.16 |
| TAX | 92.44 | 178.00 | -48.07 | 92.44 | 178.00 | -48.07 | 517.63 | 389.14 | 33.02 |
| Deferred Tax | -33.05 | 0.32 | -10428.12 | -33.05 | 0.32 | -10428.12 | 29.23 | -1.95 | -1598.97 |
| PAT | 388.06 | 716.80 | -45.86 | 388.06 | 716.80 | -45.86 | 2154.41 | 1573.29 | 36.94 |
| Equity | 176.00 | 176.00 | 0.00 | 176.00 | 176.00 | 0.00 | 176.00 | 176.00 | 0.00 |
| PBIDTM(%) | 70.76 | 80.42 | -12.02 | 70.76 | 80.42 | -12.02 | 74.05 | 73.85 | 0.28 |
