A decent increase of about 27.08% in the sales to Rs. 355.30 millions was observed for the quarter ended June 2025. The sales figure stood at Rs. 279.58 millions during the year-ago period.The Net Loss for the quarter ended June 2025 is Rs. -2.90 millions as compared to Net Profit of Rs. 26.82 millions of corresponding quarter ended June 2024Operating profit for the quarter ended June 2025 rose to 91.69 millions as compared to 90.71 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 355.30 | 279.58 | 27.08 | 355.30 | 279.58 | 27.08 | 1382.76 | 1117.63 | 23.72 |
| Other Income | 7.47 | 8.93 | -16.35 | 7.47 | 8.93 | -16.35 | 32.32 | 47.00 | -31.23 |
| PBIDT | 91.69 | 90.71 | 1.08 | 91.69 | 90.71 | 1.08 | 388.59 | 418.72 | -7.20 |
| Interest | 33.82 | 18.42 | 83.60 | 33.82 | 18.42 | 83.60 | 104.56 | 73.77 | 41.74 |
| PBDT | 57.87 | 72.29 | -19.95 | 57.87 | 72.29 | -19.95 | 284.03 | 344.95 | -17.66 |
| Depreciation | 61.15 | 32.98 | 85.42 | 61.15 | 32.98 | 85.42 | 152.96 | 114.34 | 33.78 |
| PBT | -3.28 | 39.31 | -108.34 | -3.28 | 39.31 | -108.34 | 131.07 | 230.61 | -43.16 |
| TAX | -0.38 | 12.49 | -103.04 | -0.38 | 12.49 | -103.04 | 28.98 | 48.47 | -40.21 |
| Deferred Tax | -6.28 | 1.48 | -524.32 | -6.28 | 1.48 | -524.32 | -8.72 | -7.88 | 10.66 |
| PAT | -2.90 | 26.82 | -110.81 | -2.90 | 26.82 | -110.81 | 102.09 | 182.14 | -43.95 |
| Equity | 175.18 | 175.18 | 0.00 | 175.18 | 175.18 | 0.00 | 175.18 | 175.18 | 0.00 |
| PBIDTM(%) | 25.81 | 32.45 | -20.46 | 25.81 | 32.45 | -20.46 | 28.10 | 37.46 | -24.99 |
