The sales slipped to Rs. 506.30 millions for the June 2025 quarter as against Rs. 634.60 millions during the year-ago period.Profit after Tax for the quarter ended June 2025 saw a decline of -37.07% from Rs. 178.30 millions to Rs. 112.20 millions.Operating Profit reported a sharp decline to 297.60 millions from 351.70 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 506.30 | 634.60 | -20.22 | 506.30 | 634.60 | -20.22 | 2580.80 | 1656.00 | 55.85 |
| Other Income | 29.30 | 19.80 | 47.98 | 29.30 | 19.80 | 47.98 | 148.00 | 112.90 | 31.09 |
| PBIDT | 297.60 | 351.70 | -15.38 | 297.60 | 351.70 | -15.38 | 1034.10 | 499.40 | 107.07 |
| Interest | 2.00 | 0.90 | 122.22 | 2.00 | 0.90 | 122.22 | 12.00 | 3.90 | 207.69 |
| PBDT | 295.60 | 350.80 | -15.74 | 295.60 | 350.80 | -15.74 | 1022.10 | 495.50 | 106.28 |
| Depreciation | 145.60 | 110.00 | 32.36 | 145.60 | 110.00 | 32.36 | 44.80 | 32.00 | 40.00 |
| PBT | 150.00 | 240.80 | -37.71 | 150.00 | 240.80 | -37.71 | 977.30 | 463.50 | 110.85 |
| TAX | 37.80 | 62.50 | -39.52 | 37.80 | 62.50 | -39.52 | 237.50 | 136.10 | 74.50 |
| Deferred Tax | 34.70 | 62.50 | -44.48 | 34.70 | 62.50 | -44.48 | 158.30 | 129.10 | 22.62 |
| PAT | 112.20 | 178.30 | -37.07 | 112.20 | 178.30 | -37.07 | 739.80 | 327.40 | 125.96 |
| Equity | 152.00 | 152.00 | 0.00 | 152.00 | 152.00 | 0.00 | 152.00 | 152.00 | 0.00 |
| PBIDTM(%) | 58.78 | 55.42 | 6.06 | 58.78 | 55.42 | 6.06 | 40.07 | 30.16 | 32.87 |
