The sales for the June 2025 quarter moved down -49.19% to Rs. 97.77 millions as compared to Rs. 192.43 millions during the year ago period.Net profit was down at Rs. 12.46 millions against Rs. 54.54 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -77.15%.The company reported a degrowth in operating Profit to 34.75 millions from 85.67 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 97.77 | 192.43 | -49.19 | 97.77 | 192.43 | -49.19 | 488.81 | 403.06 | 21.27 |
| Other Income | 7.80 | 7.22 | 8.03 | 7.80 | 7.22 | 8.03 | 41.67 | 26.65 | 56.36 |
| PBIDT | 34.75 | 85.67 | -59.44 | 34.75 | 85.67 | -59.44 | 183.59 | 205.00 | -10.44 |
| Interest | 12.01 | 9.58 | 25.37 | 12.01 | 9.58 | 25.37 | 45.86 | 40.74 | 12.57 |
| PBDT | 22.74 | 76.09 | -70.11 | 22.74 | 76.09 | -70.11 | 137.73 | 164.26 | -16.15 |
| Depreciation | 5.38 | 3.63 | 48.21 | 5.38 | 3.63 | 48.21 | 19.85 | 19.31 | 2.80 |
| PBT | 17.36 | 72.46 | -76.04 | 17.36 | 72.46 | -76.04 | 117.88 | 144.95 | -18.68 |
| TAX | 4.90 | 17.92 | -72.66 | 4.90 | 17.92 | -72.66 | 60.52 | 53.80 | 12.49 |
| Deferred Tax | 0.39 | -0.92 | -142.39 | 0.39 | -0.92 | -142.39 | -0.48 | 1.30 | -136.92 |
| PAT | 12.46 | 54.54 | -77.15 | 12.46 | 54.54 | -77.15 | 57.36 | 91.15 | -37.07 |
| Equity | 73.84 | 73.84 | 0.00 | 73.84 | 73.84 | 0.00 | 73.84 | 73.84 | 0.00 |
| PBIDTM(%) | 35.54 | 44.52 | -20.17 | 35.54 | 44.52 | -20.17 | 37.56 | 50.86 | -26.15 |
