The sales moved down -47.33% to Rs. 903.06 millions for the June 2025 quarter as compared to Rs. 1714.51 millions during the corresponding quarter last year.The Company to register a -33.26% fall in the net profit for the quarter ended June 2025.Operating Profit saw a handsome growth to 63.50 millions from 60.56 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 903.06 | 1714.51 | -47.33 | 903.06 | 1714.51 | -47.33 | 5288.63 | 5590.31 | -5.40 |
| Other Income | 1.68 | 1.78 | -5.62 | 1.68 | 1.78 | -5.62 | 8.49 | 8.93 | -4.93 |
| PBIDT | 63.50 | 60.56 | 4.85 | 63.50 | 60.56 | 4.85 | 252.71 | 259.44 | -2.59 |
| Interest | 36.41 | 32.15 | 13.25 | 36.41 | 32.15 | 13.25 | 141.44 | 131.91 | 7.22 |
| PBDT | 27.09 | 28.41 | -4.65 | 27.09 | 28.41 | -4.65 | 111.27 | 127.53 | -12.75 |
| Depreciation | 17.42 | 17.82 | -2.24 | 17.42 | 17.82 | -2.24 | 71.12 | 73.03 | -2.62 |
| PBT | 9.67 | 10.59 | -8.69 | 9.67 | 10.59 | -8.69 | 40.15 | 54.50 | -26.33 |
| TAX | 0.48 | -3.18 | -115.09 | 0.48 | -3.18 | -115.09 | 8.49 | -5.58 | -252.15 |
| Deferred Tax | -2.21 | -4.83 | -54.24 | -2.21 | -4.83 | -54.24 | -13.15 | -26.24 | -49.89 |
| PAT | 9.19 | 13.77 | -33.26 | 9.19 | 13.77 | -33.26 | 31.66 | 60.08 | -47.30 |
| Equity | 156.30 | 156.30 | 0.00 | 156.30 | 156.30 | 0.00 | 156.30 | 156.30 | 0.00 |
| PBIDTM(%) | 7.03 | 3.53 | 99.07 | 7.03 | 3.53 | 99.07 | 4.78 | 4.64 | 2.96 |
