The sales for the June 2025 quarter moved down to Rs. 1129.71 millions as compared to Rs. 1250.95 millions during the year-ago period.A big decline of -50.87% was reported for the quarter ended June 2025 to Rs. 22.07 millions from Rs. 44.92 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 78.24 millions from 148.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1129.71 | 1250.95 | -9.69 | 1129.71 | 1250.95 | -9.69 | 4169.14 | 5637.96 | -26.05 |
| Other Income | 1.45 | 10.52 | -86.22 | 1.45 | 10.52 | -86.22 | 29.35 | 51.66 | -43.19 |
| PBIDT | 78.24 | 148.80 | -47.42 | 78.24 | 148.80 | -47.42 | 121.82 | 76.43 | 59.39 |
| Interest | 14.97 | 35.60 | -57.95 | 14.97 | 35.60 | -57.95 | 110.50 | 245.22 | -54.94 |
| PBDT | 63.27 | 92.64 | -31.70 | 63.27 | 92.64 | -31.70 | 1592.16 | -823.25 | -293.40 |
| Depreciation | 41.20 | 47.72 | -13.66 | 41.20 | 47.72 | -13.66 | 194.72 | 451.33 | -56.86 |
| PBT | 22.07 | 44.92 | -50.87 | 22.07 | 44.92 | -50.87 | 1397.44 | -1274.58 | -209.64 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -90.48 | -336.55 | -73.12 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -71.03 | -350.00 | -79.71 |
| PAT | 22.07 | 44.92 | -50.87 | 22.07 | 44.92 | -50.87 | 1487.92 | -938.03 | -258.62 |
| Equity | 361.40 | 361.40 | 0.00 | 361.40 | 361.40 | 0.00 | 361.40 | 361.40 | 0.00 |
| PBIDTM(%) | 6.93 | 11.89 | -41.78 | 6.93 | 11.89 | -41.78 | 2.92 | 1.36 | 115.54 |
