The sales moved down -45.51% to Rs. 773.60 millions for the June 2025 quarter as compared to Rs. 1419.70 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -18.47% to Rs. 166.00 millions from Rs. 203.60 millions.A decline of 152.50 millions was observed in the OP in the quarter ended June 2025 from 220.40 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 773.60 | 1419.70 | -45.51 | 773.60 | 1419.70 | -45.51 | 4244.90 | 5253.00 | -19.19 |
| Other Income | 72.80 | 37.80 | 92.59 | 72.80 | 37.80 | 92.59 | 295.10 | 394.70 | -25.23 |
| PBIDT | 152.50 | 220.40 | -30.81 | 152.50 | 220.40 | -30.81 | 468.90 | 935.20 | -49.86 |
| Interest | 11.00 | 10.20 | 7.84 | 11.00 | 10.20 | 7.84 | 60.10 | 42.50 | 41.41 |
| PBDT | 175.80 | 210.10 | -16.33 | 175.80 | 210.10 | -16.33 | 421.20 | 907.40 | -53.58 |
| Depreciation | 9.80 | 6.50 | 50.77 | 9.80 | 6.50 | 50.77 | 32.40 | 21.90 | 47.95 |
| PBT | 166.00 | 203.60 | -18.47 | 166.00 | 203.60 | -18.47 | 388.80 | 885.50 | -56.09 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 166.00 | 203.60 | -18.47 | 166.00 | 203.60 | -18.47 | 388.80 | 885.50 | -56.09 |
| Equity | 300.00 | 300.00 | 0.00 | 300.00 | 300.00 | 0.00 | 300.00 | 300.00 | 0.00 |
| PBIDTM(%) | 19.71 | 15.52 | 26.98 | 19.71 | 15.52 | 26.98 | 11.05 | 17.80 | -37.95 |
