The Sales for the quarter ended June 2025 of Rs. 817.96 million declined by -36.05% from Rs. 1279.08 millions.A slender decline of -19.13% was recorded to Rs. 93.02 millions from Rs. 115.02 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 145.22 millions from 158.53 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 817.96 | 1279.08 | -36.05 | 817.96 | 1279.08 | -36.05 | 4914.02 | 3171.57 | 54.94 |
| Other Income | 199.20 | 169.52 | 17.51 | 199.20 | 169.52 | 17.51 | 296.65 | 498.72 | -40.52 |
| PBIDT | 145.22 | 158.53 | -8.40 | 145.22 | 158.53 | -8.40 | 428.54 | 293.14 | 46.19 |
| Interest | 7.22 | 9.48 | -23.84 | 7.22 | 9.48 | -23.84 | 50.75 | 48.56 | 4.51 |
| PBDT | 138.00 | 149.05 | -7.41 | 138.00 | 149.05 | -7.41 | 377.79 | 244.58 | 54.46 |
| Depreciation | 14.94 | 10.00 | 49.40 | 14.94 | 10.00 | 49.40 | 61.20 | 51.06 | 19.86 |
| PBT | 123.06 | 139.05 | -11.50 | 123.06 | 139.05 | -11.50 | 316.59 | 193.52 | 63.60 |
| TAX | 30.04 | 24.03 | 25.01 | 30.04 | 24.03 | 25.01 | 75.49 | 30.51 | 147.43 |
| Deferred Tax | 10.04 | 9.03 | 11.18 | 10.04 | 9.03 | 11.18 | 2.40 | 13.75 | -82.55 |
| PAT | 93.02 | 115.02 | -19.13 | 93.02 | 115.02 | -19.13 | 241.10 | 163.01 | 47.91 |
| Equity | 117.95 | 117.95 | 0.00 | 117.95 | 117.95 | 0.00 | 117.95 | 117.95 | 0.00 |
| PBIDTM(%) | 17.75 | 12.39 | 43.24 | 17.75 | 12.39 | 43.24 | 8.72 | 9.24 | -5.65 |
