Net sales declined -7.31% to Rs. 384.49 million from Rs. 414.82 millions.Net profit declined -27.51% to Rs. 16.36 millions from Rs. 22.57 millions.A decline of 45.04 millions was observed in the OP in the quarter ended June 2025 from 54.35 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 384.49 | 414.82 | -7.31 | 384.49 | 414.82 | -7.31 | 1514.63 | 1723.86 | -12.14 |
| Other Income | 4.70 | 5.75 | -18.26 | 4.70 | 5.75 | -18.26 | 62.25 | 23.03 | 170.30 |
| PBIDT | 45.04 | 54.35 | -17.13 | 45.04 | 54.35 | -17.13 | 227.83 | 282.74 | -19.42 |
| Interest | 5.62 | 6.78 | -17.11 | 5.62 | 6.78 | -17.11 | 30.45 | 43.77 | -30.43 |
| PBDT | 39.42 | 47.57 | -17.13 | 39.42 | 47.57 | -17.13 | 197.38 | 238.97 | -17.40 |
| Depreciation | 17.73 | 17.42 | 1.78 | 17.73 | 17.42 | 1.78 | 69.53 | 70.08 | -0.78 |
| PBT | 21.69 | 30.15 | -28.06 | 21.69 | 30.15 | -28.06 | 127.85 | 168.89 | -24.30 |
| TAX | 5.33 | 7.58 | -29.68 | 5.33 | 7.58 | -29.68 | 33.24 | 35.90 | -7.41 |
| Deferred Tax | -0.37 | -0.78 | -52.56 | -0.37 | -0.78 | -52.56 | -3.15 | -6.27 | -49.76 |
| PAT | 16.36 | 22.57 | -27.51 | 16.36 | 22.57 | -27.51 | 94.61 | 132.99 | -28.86 |
| Equity | 135.63 | 127.15 | 6.67 | 135.63 | 127.15 | 6.67 | 127.15 | 127.15 | 0.00 |
| PBIDTM(%) | 11.71 | 13.10 | -10.59 | 11.71 | 13.10 | -10.59 | 15.04 | 16.40 | -8.29 |
