The sales slipped to Rs. 775.00 millions for the June 2025 quarter as against Rs. 1038.55 millions during the year-ago period.Profit after Tax for the quarter ended June 2025 saw a decline of -42.59% from Rs. 36.86 millions to Rs. 21.16 millions.A decline of 31.23 millions was observed in the OP in the quarter ended June 2025 from 47.44 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 775.00 | 1038.55 | -25.38 | 775.00 | 1038.55 | -25.38 | 3194.16 | 2666.51 | 19.79 |
| Other Income | 62.89 | 80.00 | -21.39 | 62.89 | 80.00 | -21.39 | 299.06 | 255.16 | 17.20 |
| PBIDT | 31.23 | 47.44 | -34.17 | 31.23 | 47.44 | -34.17 | 144.25 | 116.78 | 23.52 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 31.23 | 47.44 | -34.17 | 31.23 | 47.44 | -34.17 | 144.25 | 116.78 | 23.52 |
| Depreciation | 10.07 | 10.58 | -4.82 | 10.07 | 10.58 | -4.82 | 40.29 | 42.32 | -4.80 |
| PBT | 21.16 | 36.86 | -42.59 | 21.16 | 36.86 | -42.59 | 103.96 | 74.46 | 39.62 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 21.16 | 36.86 | -42.59 | 21.16 | 36.86 | -42.59 | 103.96 | 74.46 | 39.62 |
| Equity | 902.05 | 902.05 | 0.00 | 902.05 | 902.05 | 0.00 | 902.05 | 902.05 | 0.00 |
| PBIDTM(%) | 3.53 | 4.01 | -11.91 | 4.03 | 4.57 | -11.78 | 3.94 | 3.73 | 5.44 |