The Sales for the quarter ended June 2025 of Rs. 1172.72 millions rose by 26.04% from Rs. 930.44 millions.The Net Profit of the company slipped to Rs. 7.46 millions from Rs. 17.24 millions, a decline of -56.73% on QoQ basis.A decline of 23.37 millions was observed in the OP in the quarter ended June 2025 from 31.68 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1172.72 | 930.44 | 26.04 | 1172.72 | 930.44 | 26.04 | 4216.23 | 3372.26 | 25.03 |
| Other Income | 1.91 | 2.18 | -12.39 | 1.91 | 2.18 | -12.39 | 8.42 | 5.00 | 68.40 |
| PBIDT | 23.37 | 31.68 | -26.23 | 23.37 | 31.68 | -26.23 | 166.10 | 78.89 | 110.55 |
| Interest | 5.34 | 5.63 | -5.15 | 5.34 | 5.63 | -5.15 | 22.68 | 24.55 | -7.62 |
| PBDT | 18.03 | 26.05 | -30.79 | 18.03 | 26.05 | -30.79 | 143.42 | 54.34 | 163.93 |
| Depreciation | 3.33 | 3.21 | 3.74 | 3.33 | 3.21 | 3.74 | 13.11 | 13.14 | -0.23 |
| PBT | 14.70 | 22.84 | -35.64 | 14.70 | 22.84 | -35.64 | 130.31 | 41.20 | 216.29 |
| TAX | 7.24 | 5.60 | 29.29 | 7.24 | 5.60 | 29.29 | 33.81 | 9.74 | 247.13 |
| Deferred Tax | -0.09 | 0.00 | 0.00 | -0.09 | 0.00 | 0.00 | 0.09 | -3.66 | -102.46 |
| PAT | 7.46 | 17.24 | -56.73 | 7.46 | 17.24 | -56.73 | 96.50 | 31.46 | 206.74 |
| Equity | 57.50 | 57.50 | 0.00 | 57.50 | 57.50 | 0.00 | 57.50 | 57.50 | 0.00 |
| PBIDTM(%) | 1.99 | 3.40 | -41.47 | 1.99 | 3.40 | -41.47 | 3.94 | 2.34 | 68.40 |
