Net sales declined -20.49% to Rs. 1607.23 million from Rs. 2021.31 millions.The company suffered a huge decline of -85.50% to Rs. 3.67 millions from Rs. 25.31 millions of corresponding previous quarter.Operating profit for the quarter ended June 2025 decreased to 58.97 millions as compared to 92.42 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1607.23 | 2021.31 | -20.49 | 1607.23 | 2021.31 | -20.49 | 9417.18 | 7050.02 | 33.58 |
| Other Income | 7.38 | 2.19 | 236.99 | 7.38 | 2.19 | 236.99 | 10.45 | 6.24 | 67.47 |
| PBIDT | 58.97 | 92.42 | -36.19 | 58.97 | 92.42 | -36.19 | 309.94 | 245.81 | 26.09 |
| Interest | 28.52 | 28.05 | 1.68 | 28.52 | 28.05 | 1.68 | 121.56 | 112.57 | 7.99 |
| PBDT | 30.45 | 64.37 | -52.70 | 30.45 | 64.37 | -52.70 | 188.38 | 133.24 | 41.38 |
| Depreciation | 25.25 | 28.20 | -10.46 | 25.25 | 28.20 | -10.46 | 121.54 | 129.77 | -6.34 |
| PBT | 5.20 | 36.17 | -85.62 | 5.20 | 36.17 | -85.62 | 66.84 | 3.47 | 1826.22 |
| TAX | 1.53 | 10.86 | -85.91 | 1.53 | 10.86 | -85.91 | 21.36 | -1.15 | -1957.39 |
| Deferred Tax | -0.21 | -0.42 | -50.00 | -0.21 | -0.42 | -50.00 | -0.96 | -2.19 | -56.16 |
| PAT | 3.67 | 25.31 | -85.50 | 3.67 | 25.31 | -85.50 | 45.48 | 4.62 | 884.42 |
| Equity | 150.56 | 150.56 | 0.00 | 150.56 | 150.56 | 0.00 | 150.56 | 150.56 | 0.00 |
| PBIDTM(%) | 3.67 | 4.57 | -19.76 | 3.67 | 4.57 | -19.76 | 3.29 | 3.49 | -5.61 |
