The sales for the June 2025 quarter moved down to Rs. 811.90 millions as compared to Rs. 1092.84 millions during the year-ago period.Net profit of the cmpany stood at Rs. 38.91 millions for the quarter ended June 2025 a decline of -50.50% from Rs. 78.61 millions in the same quarter last year.The company reported a degrowth in operating Profit to 108.90 millions from 162.48 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 811.90 | 1092.84 | -25.71 | 811.90 | 1092.84 | -25.71 | 4814.67 | 2790.00 | 72.57 |
| Other Income | 6.54 | 7.60 | -13.95 | 6.54 | 7.60 | -13.95 | 33.48 | 25.72 | 30.17 |
| PBIDT | 108.90 | 162.48 | -32.98 | 108.90 | 162.48 | -32.98 | 616.20 | 392.50 | 56.99 |
| Interest | 16.16 | 17.83 | -9.37 | 16.16 | 17.83 | -9.37 | 75.70 | 39.72 | 90.58 |
| PBDT | 92.74 | 144.65 | -35.89 | 92.74 | 144.65 | -35.89 | 540.50 | 352.78 | 53.21 |
| Depreciation | 38.97 | 35.72 | 9.10 | 38.97 | 35.72 | 9.10 | 164.40 | 58.70 | 180.07 |
| PBT | 53.77 | 108.93 | -50.64 | 53.77 | 108.93 | -50.64 | 376.10 | 294.08 | 27.89 |
| TAX | 14.86 | 30.32 | -50.99 | 14.86 | 30.32 | -50.99 | 106.44 | 73.49 | 44.84 |
| Deferred Tax | -4.36 | 20.31 | -121.47 | -4.36 | 20.31 | -121.47 | 18.40 | 1.31 | 1304.58 |
| PAT | 38.91 | 78.61 | -50.50 | 38.91 | 78.61 | -50.50 | 269.66 | 220.59 | 22.24 |
| Equity | 145.01 | 131.32 | 10.42 | 145.01 | 131.32 | 10.42 | 142.97 | 131.32 | 8.87 |
| PBIDTM(%) | 13.41 | 14.87 | -9.78 | 13.41 | 14.87 | -9.78 | 12.80 | 14.07 | -9.03 |
