The sales for the June 2025 quarter moved down -33.18% to Rs. 172.20 millions as compared to Rs. 257.70 millions during the year ago period.Modest increase of 19.36% in the Net Profit was reported from. 4.70 millions to Rs. 5.61 millions.OP of the company witnessed a marginal growth to 12.15 millions from 11.13 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 172.20 | 257.70 | -33.18 | 172.20 | 257.70 | -33.18 | 804.21 | 684.40 | 17.51 |
| Other Income | 0.00 | 0.17 | -100.00 | 0.00 | 0.17 | -100.00 | 1.30 | 0.70 | 85.71 |
| PBIDT | 12.15 | 11.13 | 9.16 | 12.15 | 11.13 | 9.16 | 45.96 | 36.08 | 27.38 |
| Interest | 3.89 | 4.22 | -7.82 | 3.89 | 4.22 | -7.82 | 15.62 | 15.26 | 2.36 |
| PBDT | 8.26 | 6.91 | 19.54 | 8.26 | 6.91 | 19.54 | 30.34 | 20.82 | 45.73 |
| Depreciation | 0.68 | 0.56 | 21.43 | 0.68 | 0.56 | 21.43 | 2.84 | 2.48 | 14.52 |
| PBT | 7.58 | 6.35 | 19.37 | 7.58 | 6.35 | 19.37 | 27.50 | 18.34 | 49.95 |
| TAX | 1.97 | 1.65 | 19.39 | 1.97 | 1.65 | 19.39 | 9.01 | 5.72 | 57.52 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.03 | -66.67 |
| PAT | 5.61 | 4.70 | 19.36 | 5.61 | 4.70 | 19.36 | 18.49 | 12.62 | 46.51 |
| Equity | 671.50 | 671.50 | 0.00 | 671.50 | 671.50 | 0.00 | 671.50 | 671.50 | 0.00 |
| PBIDTM(%) | 7.06 | 4.32 | 63.36 | 7.06 | 4.32 | 63.36 | 5.71 | 5.27 | 8.41 |
