The sales for the June 2025 quarter moved down -31.88% to Rs. 1060.85 millions as compared to Rs. 1557.24 millions during the year ago period.The Company's Net profit for the June 2025 quarter have declined marginally to Rs. 20.31 millions as against Rs. 23.64 millions reported during the corresponding quarter ended.Operating profit for the quarter ended June 2025 decreased to 82.73 millions as compared to 92.03 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1060.85 | 1557.24 | -31.88 | 1060.85 | 1557.24 | -31.88 | 6367.03 | 6583.77 | -3.29 |
| Other Income | 41.07 | 17.42 | 135.76 | 41.07 | 17.42 | 135.76 | 139.64 | 92.35 | 51.21 |
| PBIDT | 82.73 | 92.03 | -10.11 | 82.73 | 92.03 | -10.11 | 389.31 | 395.22 | -1.50 |
| Interest | 32.94 | 35.77 | -7.91 | 32.94 | 35.77 | -7.91 | 131.59 | 170.22 | -22.69 |
| PBDT | 49.79 | 56.26 | -11.50 | 49.79 | 56.26 | -11.50 | 257.72 | 225.00 | 14.54 |
| Depreciation | 22.02 | 22.02 | 0.00 | 22.02 | 22.02 | 0.00 | 88.30 | 113.30 | -22.07 |
| PBT | 27.77 | 34.24 | -18.90 | 27.77 | 34.24 | -18.90 | 169.42 | 111.70 | 51.67 |
| TAX | 7.46 | 10.60 | -29.62 | 7.46 | 10.60 | -29.62 | 40.62 | 28.68 | 41.63 |
| Deferred Tax | 6.21 | 7.38 | -15.85 | 6.21 | 7.38 | -15.85 | 42.92 | 26.38 | 62.70 |
| PAT | 20.31 | 23.64 | -14.09 | 20.31 | 23.64 | -14.09 | 128.80 | 83.02 | 55.14 |
| Equity | 157.84 | 152.84 | 3.27 | 157.84 | 152.84 | 3.27 | 157.84 | 152.84 | 3.27 |
| PBIDTM(%) | 7.80 | 5.91 | 31.96 | 7.80 | 5.91 | 31.96 | 6.11 | 6.00 | 1.86 |
