The sales for the June 2025 quarter moved down to Rs. 598.50 millions as compared to Rs. 741.76 millions during the year-ago period.Net profit declined -9.34% to Rs. 42.44 millions from Rs. 46.81 millions.A decline of 68.95 millions was observed in the OP in the quarter ended June 2025 from 71.66 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 598.50 | 741.76 | -19.31 | 598.50 | 741.76 | -19.31 | 3373.41 | 2811.71 | 19.98 |
| Other Income | 10.40 | 10.07 | 3.28 | 10.40 | 10.07 | 3.28 | 89.76 | 38.99 | 130.21 |
| PBIDT | 68.95 | 71.66 | -3.78 | 68.95 | 71.66 | -3.78 | 383.59 | 315.47 | 21.59 |
| Interest | 2.05 | 0.67 | 205.97 | 2.05 | 0.67 | 205.97 | 9.78 | 10.53 | -7.12 |
| PBDT | 66.90 | 70.99 | -5.76 | 66.90 | 70.99 | -5.76 | 371.27 | 304.94 | 21.75 |
| Depreciation | 8.95 | 7.79 | 14.89 | 8.95 | 7.79 | 14.89 | 31.45 | 30.06 | 4.62 |
| PBT | 57.95 | 63.20 | -8.31 | 57.95 | 63.20 | -8.31 | 339.82 | 274.88 | 23.62 |
| TAX | 15.51 | 16.39 | -5.37 | 15.51 | 16.39 | -5.37 | 73.92 | 70.61 | 4.69 |
| Deferred Tax | 1.83 | 1.53 | 19.61 | 1.83 | 1.53 | 19.61 | -0.22 | 2.16 | -110.19 |
| PAT | 42.44 | 46.81 | -9.34 | 42.44 | 46.81 | -9.34 | 265.90 | 204.27 | 30.17 |
| Equity | 51.00 | 51.00 | 0.00 | 51.00 | 51.00 | 0.00 | 51.00 | 51.00 | 0.00 |
| PBIDTM(%) | 11.52 | 9.66 | 19.25 | 11.52 | 9.66 | 19.25 | 11.37 | 11.22 | 1.35 |
