The Sales for the quarter ended June 2025 of Rs. 2160.50 millions rose by 39.57% from Rs. 1548.00 millions.The company reported a drastic decline of -84.44% in the quarter ended June 2025 to Rs. 17.50 millions from Rs. 112.50 millions .Operating Profit reported a sharp decline to 87.10 millions from 170.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2160.50 | 1548.00 | 39.57 | 2160.50 | 1548.00 | 39.57 | 6214.30 | 5752.30 | 8.03 |
| Other Income | 26.90 | 30.70 | -12.38 | 26.90 | 30.70 | -12.38 | 113.70 | 107.70 | 5.57 |
| PBIDT | 87.10 | 170.00 | -48.76 | 87.10 | 170.00 | -48.76 | 562.10 | 268.50 | 109.35 |
| Interest | 33.20 | 4.60 | 621.74 | 33.20 | 4.60 | 621.74 | 25.00 | 25.80 | -3.10 |
| PBDT | 53.90 | 165.40 | -67.41 | 53.90 | 165.40 | -67.41 | 537.10 | 242.70 | 121.30 |
| Depreciation | 29.90 | 14.40 | 107.64 | 29.90 | 14.40 | 107.64 | 59.90 | 58.70 | 2.04 |
| PBT | 24.00 | 151.00 | -84.11 | 24.00 | 151.00 | -84.11 | 477.20 | 184.00 | 159.35 |
| TAX | 6.50 | 38.50 | -83.12 | 6.50 | 38.50 | -83.12 | 123.40 | 52.10 | 136.85 |
| Deferred Tax | 6.50 | 2.00 | 225.00 | 6.50 | 2.00 | 225.00 | 20.40 | 6.90 | 195.65 |
| PAT | 17.50 | 112.50 | -84.44 | 17.50 | 112.50 | -84.44 | 353.80 | 131.90 | 168.23 |
| Equity | 891.40 | 891.40 | 0.00 | 891.40 | 891.40 | 0.00 | 891.40 | 891.40 | 0.00 |
| PBIDTM(%) | 4.03 | 10.98 | -63.29 | 4.03 | 10.98 | -63.29 | 9.05 | 4.67 | 93.78 |
