The sales moved down -33.92% to Rs. 281.49 millions for the June 2025 quarter as compared to Rs. 425.99 millions during the corresponding quarter last year.A radical decline of -77.05% was reported in the net profit of the company for the quarter ended June 2025 to Rs. 14.62 millions from Rs. 63.69 millions.The Operating Profit of the company witnessed a decrease to 42.36 millions from 102.18 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 281.49 | 425.99 | -33.92 | 281.49 | 425.99 | -33.92 | 1419.12 | 1621.35 | -12.47 |
| Other Income | 36.01 | 46.47 | -22.51 | 36.01 | 46.47 | -22.51 | 228.86 | 149.49 | 53.09 |
| PBIDT | 42.36 | 102.18 | -58.54 | 42.36 | 102.18 | -58.54 | 224.35 | 364.30 | -38.42 |
| Interest | 10.09 | 9.07 | 11.25 | 10.09 | 9.07 | 11.25 | 45.40 | 35.43 | 28.14 |
| PBDT | 32.27 | 93.11 | -65.34 | 32.27 | 93.11 | -65.34 | 178.95 | 328.87 | -45.59 |
| Depreciation | 11.14 | 14.49 | -23.12 | 11.14 | 14.49 | -23.12 | 60.17 | 71.03 | -15.29 |
| PBT | 21.13 | 78.62 | -73.12 | 21.13 | 78.62 | -73.12 | 118.78 | 257.84 | -53.93 |
| TAX | 6.51 | 14.93 | -56.40 | 6.51 | 14.93 | -56.40 | 40.45 | 47.20 | -14.30 |
| Deferred Tax | 2.81 | -0.07 | -4114.29 | 2.81 | -0.07 | -4114.29 | 14.72 | 2.15 | 584.65 |
| PAT | 14.62 | 63.69 | -77.05 | 14.62 | 63.69 | -77.05 | 78.33 | 210.64 | -62.81 |
| Equity | 423.82 | 423.82 | 0.00 | 423.82 | 423.82 | 0.00 | 423.82 | 423.82 | 0.00 |
| PBIDTM(%) | 15.05 | 23.99 | -37.26 | 15.05 | 23.99 | -37.26 | 15.81 | 22.47 | -29.64 |
