The sales for the June 2025 quarter moved down -39.21% to Rs. 628.60 millions as compared to Rs. 1034.10 millions during the year ago period.The Total Profit for the quarter ended June 2025 of Rs. 26.70 millions grew from Rs.-34.70 millionsOperating profit surged to 408.50 millions from the corresponding previous quarter of 264.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 628.60 | 1034.10 | -39.21 | 628.60 | 1034.10 | -39.21 | 3998.40 | 3273.50 | 22.14 |
| Other Income | 374.20 | 115.90 | 222.86 | 374.20 | 115.90 | 222.86 | 329.80 | 630.50 | -47.69 |
| PBIDT | 408.50 | 264.90 | 54.21 | 408.50 | 264.90 | 54.21 | 1047.70 | 698.50 | 49.99 |
| Interest | 202.60 | 157.30 | 28.80 | 202.60 | 157.30 | 28.80 | 704.00 | 681.90 | 3.24 |
| PBDT | 205.90 | 107.60 | 91.36 | 205.90 | 107.60 | 91.36 | 343.70 | -13.90 | -2572.66 |
| Depreciation | 164.70 | 163.20 | 0.92 | 164.70 | 163.20 | 0.92 | 652.00 | 1016.10 | -35.83 |
| PBT | 41.20 | -55.60 | -174.10 | 41.20 | -55.60 | -174.10 | -308.30 | -1030.00 | -70.07 |
| TAX | 14.50 | -20.90 | -169.38 | 14.50 | -20.90 | -169.38 | -209.60 | -265.90 | -21.17 |
| Deferred Tax | 14.50 | -20.90 | -169.38 | 14.50 | -20.90 | -169.38 | -209.60 | -376.50 | -44.33 |
| PAT | 26.70 | -34.70 | -176.95 | 26.70 | -34.70 | -176.95 | -98.70 | -764.10 | -87.08 |
| Equity | 313.60 | 313.60 | 0.00 | 313.60 | 313.60 | 0.00 | 313.60 | 31360.00 | -99.00 |
| PBIDTM(%) | 64.99 | 25.62 | 153.69 | 64.99 | 25.62 | 153.69 | 26.20 | 21.34 | 22.80 |
