The sales for the June 2025 quarter moved down -45.67% to Rs. 509.76 millions as compared to Rs. 938.20 millions during the year ago period.Net profit declined -16.11% to Rs. 15.62 millions from Rs. 18.62 millions.A decline of 42.48 millions was observed in the OP in the quarter ended June 2025 from 42.49 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 509.76 | 938.20 | -45.67 | 509.76 | 938.20 | -45.67 | 3458.86 | 2559.87 | 35.12 |
| Other Income | 8.34 | 3.79 | 120.05 | 8.34 | 3.79 | 120.05 | 18.97 | 13.62 | 39.28 |
| PBIDT | 42.48 | 42.49 | -0.02 | 42.48 | 42.49 | -0.02 | 491.85 | 374.12 | 31.47 |
| Interest | 15.80 | 12.06 | 31.01 | 15.80 | 12.06 | 31.01 | 53.79 | 37.41 | 43.79 |
| PBDT | 26.68 | 30.43 | -12.32 | 26.68 | 30.43 | -12.32 | 438.06 | 336.71 | 30.10 |
| Depreciation | 5.24 | 5.54 | -5.42 | 5.24 | 5.54 | -5.42 | 24.70 | 13.01 | 89.85 |
| PBT | 21.44 | 24.89 | -13.86 | 21.44 | 24.89 | -13.86 | 413.36 | 323.70 | 27.70 |
| TAX | 5.82 | 6.27 | -7.18 | 5.82 | 6.27 | -7.18 | 108.24 | 84.11 | 28.69 |
| Deferred Tax | 0.36 | -0.26 | -238.46 | 0.36 | -0.26 | -238.46 | -1.02 | -1.08 | -5.56 |
| PAT | 15.62 | 18.62 | -16.11 | 15.62 | 18.62 | -16.11 | 305.12 | 239.59 | 27.35 |
| Equity | 588.75 | 428.75 | 37.32 | 588.75 | 428.75 | 37.32 | 428.75 | 428.75 | 0.00 |
| PBIDTM(%) | 8.33 | 4.53 | 84.00 | 8.33 | 4.53 | 84.00 | 14.22 | 14.61 | -2.70 |
