The sales for the June 2025 quarter moved down -49.05% to Rs. 328.50 millions as compared to Rs. 644.80 millions during the year ago period.Net profit of the cmpany stood at Rs. 91.90 millions for the quarter ended June 2025 a decline of -56.71% from Rs. 212.30 millions in the same quarter last year.Operating Profit reported a sharp decline to 135.30 millions from 297.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 328.50 | 644.80 | -49.05 | 328.50 | 644.80 | -49.05 | 2012.10 | 1319.70 | 52.47 |
| Other Income | 16.90 | 6.80 | 148.53 | 16.90 | 6.80 | 148.53 | 48.10 | 58.80 | -18.20 |
| PBIDT | 135.30 | 297.00 | -54.44 | 135.30 | 297.00 | -54.44 | 877.40 | 574.30 | 52.78 |
| Interest | 0.40 | 0.10 | 300.00 | 0.40 | 0.10 | 300.00 | 1.20 | 3.40 | -64.71 |
| PBDT | 134.90 | 296.90 | -54.56 | 134.90 | 296.90 | -54.56 | 876.20 | 570.90 | 53.48 |
| Depreciation | 12.20 | 10.90 | 11.93 | 12.20 | 10.90 | 11.93 | 47.30 | 47.40 | -0.21 |
| PBT | 122.70 | 286.00 | -57.10 | 122.70 | 286.00 | -57.10 | 828.90 | 523.50 | 58.34 |
| TAX | 30.80 | 73.70 | -58.21 | 30.80 | 73.70 | -58.21 | 209.90 | 130.50 | 60.84 |
| Deferred Tax | -1.40 | -1.30 | 7.69 | -1.40 | -1.30 | 7.69 | 0.30 | -4.60 | -106.52 |
| PAT | 91.90 | 212.30 | -56.71 | 91.90 | 212.30 | -56.71 | 619.00 | 393.00 | 57.51 |
| Equity | 150.90 | 150.90 | 0.00 | 150.90 | 150.90 | 0.00 | 150.90 | 150.90 | 0.00 |
| PBIDTM(%) | 41.19 | 46.06 | -10.58 | 41.19 | 46.06 | -10.58 | 43.61 | 43.52 | 0.20 |
