Net sales declined -8.51% to Rs. 1357.92 million from Rs. 1484.19 millions.Net profit of the cmpany stood at Rs. 16.11 millions for the quarter ended June 2025 a decline of -31.51% from Rs. 23.52 millions in the same quarter last year.The company reported a good operating profit of 139.79 millions compared to 121.20 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1357.92 | 1484.19 | -8.51 | 1357.92 | 1484.19 | -8.51 | 8867.43 | 12685.43 | -30.10 |
| Other Income | 33.18 | 30.64 | 8.29 | 33.18 | 30.64 | 8.29 | 164.77 | 168.74 | -2.35 |
| PBIDT | 139.79 | 121.20 | 15.34 | 139.79 | 121.20 | 15.34 | 925.92 | 982.61 | -5.77 |
| Interest | 103.50 | 74.31 | 39.28 | 103.50 | 74.31 | 39.28 | 343.26 | 241.94 | 41.88 |
| PBDT | 36.29 | 46.89 | -22.61 | 36.29 | 46.89 | -22.61 | 582.66 | 740.67 | -21.33 |
| Depreciation | 13.56 | 15.31 | -11.43 | 13.56 | 15.31 | -11.43 | 58.61 | 56.20 | 4.29 |
| PBT | 22.73 | 31.58 | -28.02 | 22.73 | 31.58 | -28.02 | 524.05 | 684.47 | -23.44 |
| TAX | 6.62 | 8.06 | -17.87 | 6.62 | 8.06 | -17.87 | 108.97 | 88.92 | 22.55 |
| Deferred Tax | -0.47 | 8.06 | -105.83 | -0.47 | 8.06 | -105.83 | -0.83 | -14.35 | -94.22 |
| PAT | 16.11 | 23.52 | -31.51 | 16.11 | 23.52 | -31.51 | 415.08 | 595.55 | -30.30 |
| Equity | 300.00 | 300.00 | 0.00 | 300.00 | 300.00 | 0.00 | 300.00 | 300.00 | 0.00 |
| PBIDTM(%) | 10.29 | 8.17 | 26.06 | 10.29 | 8.17 | 26.06 | 10.44 | 7.75 | 34.80 |
