The sales declined to Rs. 2999.60 millions for the June 2025 quarter as compared to Rs. 3698.65 millions during the corresponding quarter last year.The company reported a drastic decline of -94.54% in the quarter ended June 2025 to Rs. 2.52 millions from Rs. 46.15 millions .The company reported a degrowth in operating Profit to 69.68 millions from 84.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2999.60 | 3698.65 | -18.90 | 2999.60 | 3698.65 | -18.90 | 16683.83 | 13860.98 | 20.37 |
| Other Income | 7.29 | 16.59 | -56.06 | 7.29 | 16.59 | -56.06 | 72.34 | 36.63 | 97.49 |
| PBIDT | 69.68 | 84.80 | -17.83 | 69.68 | 84.80 | -17.83 | 134.06 | 178.39 | -24.85 |
| Interest | 64.44 | 22.20 | 190.27 | 64.44 | 22.20 | 190.27 | 118.11 | 83.62 | 41.25 |
| PBDT | 5.24 | 62.60 | -91.63 | 5.24 | 62.60 | -91.63 | 15.95 | 91.05 | -82.48 |
| Depreciation | 1.63 | 1.45 | 12.41 | 1.63 | 1.45 | 12.41 | 6.35 | 5.82 | 9.11 |
| PBT | 3.61 | 61.15 | -94.10 | 3.61 | 61.15 | -94.10 | 9.60 | 85.23 | -88.74 |
| TAX | 1.09 | 15.00 | -92.73 | 1.09 | 15.00 | -92.73 | 2.42 | 24.56 | -90.15 |
| Deferred Tax | 0.02 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | -1.25 | -1.44 | -13.19 |
| PAT | 2.52 | 46.15 | -94.54 | 2.52 | 46.15 | -94.54 | 7.18 | 60.67 | -88.17 |
| Equity | 338.10 | 338.10 | 0.00 | 338.10 | 338.10 | 0.00 | 338.10 | 338.10 | 0.00 |
| PBIDTM(%) | 2.32 | 2.29 | 1.32 | 2.32 | 2.29 | 1.32 | 0.80 | 1.29 | -37.57 |
