The sales for the June 2025 quarter moved down to Rs. 363.09 millions as compared to Rs. 463.15 millions during the year-ago period.A good growth in profit of 36.91% reported to Rs. 2.04 millions over Rs. 1.49 millions of corresponding previous quarter.Operating profit for the quarter ended June 2025 decreased to 16.71 millions as compared to 25.90 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 363.09 | 463.15 | -21.60 | 363.09 | 463.15 | -21.60 | 1775.03 | 2176.00 | -18.43 |
| Other Income | 0.52 | 1.46 | -64.38 | 0.52 | 1.46 | -64.38 | 10.90 | 51.17 | -78.70 |
| PBIDT | 16.71 | 25.90 | -35.48 | 16.71 | 25.90 | -35.48 | 87.37 | 102.35 | -14.64 |
| Interest | 5.93 | 13.59 | -56.36 | 5.93 | 13.59 | -56.36 | 38.87 | 74.29 | -47.68 |
| PBDT | 10.78 | 12.31 | -12.43 | 10.78 | 12.31 | -12.43 | 48.50 | 28.06 | 72.84 |
| Depreciation | 8.14 | 10.14 | -19.72 | 8.14 | 10.14 | -19.72 | 32.50 | 45.76 | -28.98 |
| PBT | 2.64 | 2.17 | 21.66 | 2.64 | 2.17 | 21.66 | 16.00 | -17.70 | -190.40 |
| TAX | 0.60 | 0.68 | -11.76 | 0.60 | 0.68 | -11.76 | 4.01 | -3.62 | -210.77 |
| Deferred Tax | 0.60 | 0.68 | -11.76 | 0.60 | 0.68 | -11.76 | 4.01 | -3.62 | -210.77 |
| PAT | 2.04 | 1.49 | 36.91 | 2.04 | 1.49 | 36.91 | 11.99 | -14.08 | -185.16 |
| Equity | 58.69 | 58.69 | 0.00 | 58.69 | 58.69 | 0.00 | 58.69 | 58.69 | 0.00 |
| PBIDTM(%) | 4.60 | 5.59 | -17.70 | 4.60 | 5.59 | -17.70 | 4.92 | 4.70 | 4.65 |
