The sales for the June 2025 quarter moved down to Rs. 1352.70 millions as compared to Rs. 1500.55 millions during the year-ago period.The Net Profit of the company registered a slight decline of -19.81% to Rs. 53.54 millions from Rs. 66.77 millions.The Operating Profit of the company witnessed a decrease to 87.32 millions from 105.49 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1352.70 | 1500.55 | -9.85 | 1352.70 | 1500.55 | -9.85 | 6736.96 | 6811.69 | -1.10 |
| Other Income | 13.48 | 11.97 | 12.61 | 13.48 | 11.97 | 12.61 | 58.65 | 47.83 | 22.62 |
| PBIDT | 87.32 | 105.49 | -17.22 | 87.32 | 105.49 | -17.22 | 179.42 | 158.05 | 13.52 |
| Interest | 14.25 | 16.21 | -12.09 | 14.25 | 16.21 | -12.09 | 65.04 | 85.97 | -24.35 |
| PBDT | 73.07 | 89.28 | -18.16 | 73.07 | 89.28 | -18.16 | 114.38 | 72.08 | 58.68 |
| Depreciation | 0.68 | 0.85 | -20.00 | 0.68 | 0.85 | -20.00 | 3.73 | 3.03 | 23.10 |
| PBT | 72.39 | 88.43 | -18.14 | 72.39 | 88.43 | -18.14 | 110.65 | 69.05 | 60.25 |
| TAX | 18.85 | 21.66 | -12.97 | 18.85 | 21.66 | -12.97 | 37.77 | 18.20 | 107.53 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -3.59 | 0.80 | -548.75 |
| PAT | 53.54 | 66.77 | -19.81 | 53.54 | 66.77 | -19.81 | 72.88 | 50.85 | 43.32 |
| Equity | 208.38 | 208.38 | 0.00 | 208.38 | 208.38 | 0.00 | 208.38 | 208.38 | 0.00 |
| PBIDTM(%) | 6.46 | 7.03 | -8.18 | 6.46 | 7.03 | -8.18 | 2.66 | 2.32 | 14.78 |
