The revenue for the June 2025 quarter is pegged at Rs. 791.77 millions against Rs. 820.89 millions recorded during the year-ago period.A big decline of -63.03% was reported for the quarter ended June 2025 to Rs. 9.76 millions from Rs. 26.40 millions of corresponding previous quarter.Operating profit for the quarter ended June 2025 decreased to 45.65 millions as compared to 65.34 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 791.77 | 820.89 | -3.55 | 791.77 | 820.89 | -3.55 | 3338.35 | 3691.43 | -9.56 |
| Other Income | 0.23 | 0.35 | -34.29 | 0.23 | 0.35 | -34.29 | 2.72 | 7.29 | -62.69 |
| PBIDT | 45.65 | 65.34 | -30.13 | 45.65 | 65.34 | -30.13 | 11.01 | 302.44 | -96.36 |
| Interest | 22.45 | 19.90 | 12.81 | 22.45 | 19.90 | 12.81 | 89.10 | 81.68 | 9.08 |
| PBDT | 23.20 | 45.44 | -48.94 | 23.20 | 45.44 | -48.94 | -78.09 | 220.76 | -135.37 |
| Depreciation | 10.16 | 10.17 | -0.10 | 10.16 | 10.17 | -0.10 | 41.56 | 40.10 | 3.64 |
| PBT | 13.04 | 35.27 | -63.03 | 13.04 | 35.27 | -63.03 | -119.65 | 180.66 | -166.23 |
| TAX | 3.28 | 8.87 | -63.02 | 3.28 | 8.87 | -63.02 | -27.24 | 52.11 | -152.27 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -21.89 | -1.20 | 1724.17 |
| PAT | 9.76 | 26.40 | -63.03 | 9.76 | 26.40 | -63.03 | -92.41 | 128.55 | -171.89 |
| Equity | 51.98 | 51.98 | 0.00 | 51.98 | 51.98 | 0.00 | 51.98 | 51.98 | 0.00 |
| PBIDTM(%) | 5.77 | 7.96 | -27.56 | 5.77 | 7.96 | -27.57 | 0.33 | 8.19 | -95.97 |
