The sales for the June 2025 quarter moved down -45.64% to Rs. 575.62 millions as compared to Rs. 1059.00 millions during the year ago period.A big loss of -95.57% reported for the quarter ended June 2025 to Rs. 15.19 millions from Rs. 342.91 millions.A decline of 27.61 millions was observed in the OP in the quarter ended June 2025 from 468.27 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 575.62 | 1059.00 | -45.64 | 575.62 | 1059.00 | -45.64 | 4032.35 | 4815.25 | -16.26 |
| Other Income | 69.49 | 37.37 | 85.95 | 69.49 | 37.37 | 85.95 | 199.55 | 179.91 | 10.92 |
| PBIDT | 27.61 | 468.27 | -94.10 | 27.61 | 468.27 | -94.10 | 1409.64 | 2378.70 | -40.74 |
| Interest | 2.41 | 3.92 | -38.52 | 2.41 | 3.92 | -38.52 | 18.84 | 37.47 | -49.72 |
| PBDT | 25.20 | 464.35 | -94.57 | 25.20 | 464.35 | -94.57 | 1390.80 | 1616.92 | -13.98 |
| Depreciation | 4.45 | 3.41 | 30.50 | 4.45 | 3.41 | 30.50 | 15.83 | 15.10 | 4.83 |
| PBT | 20.75 | 460.94 | -95.50 | 20.75 | 460.94 | -95.50 | 1374.97 | 1601.82 | -14.16 |
| TAX | 5.56 | 118.03 | -95.29 | 5.56 | 118.03 | -95.29 | 354.97 | 409.86 | -13.39 |
| Deferred Tax | -2.20 | -1.27 | 73.23 | -2.20 | -1.27 | 73.23 | -1.08 | -31.40 | -96.56 |
| PAT | 15.19 | 342.91 | -95.57 | 15.19 | 342.91 | -95.57 | 1020.00 | 1191.96 | -14.43 |
| Equity | 3636.85 | 1772.04 | 105.24 | 3636.85 | 1772.04 | 105.24 | 3544.08 | 1772.04 | 100.00 |
| PBIDTM(%) | 4.80 | 44.22 | -89.15 | 4.80 | 44.22 | -89.15 | 34.96 | 49.40 | -29.23 |
