The Sales for the quarter ended June 2025 of Rs. 205.82 millions rose by 35.91% from Rs. 151.44 millions.Profit after Tax for the quarter ended June 2025 saw a decline of -62.16% from Rs. 69.29 millions to Rs. 26.22 millions.OP of the company witnessed a marginal growth to 44.84 millions from 14.77 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 205.82 | 151.44 | 35.91 | 205.82 | 151.44 | 35.91 | 781.33 | 765.27 | 2.10 |
| Other Income | 9.10 | 5.70 | 59.65 | 9.10 | 5.70 | 59.65 | 29.66 | 14.88 | 99.33 |
| PBIDT | 44.84 | 14.77 | 203.59 | 44.84 | 14.77 | 203.59 | 108.44 | 127.48 | -14.94 |
| Interest | 1.73 | 2.46 | -29.67 | 1.73 | 2.46 | -29.67 | 8.75 | 12.65 | -30.83 |
| PBDT | 43.11 | 81.00 | -46.78 | 43.11 | 81.00 | -46.78 | 291.85 | 114.83 | 154.16 |
| Depreciation | 7.14 | 8.11 | -11.96 | 7.14 | 8.11 | -11.96 | 29.50 | 34.57 | -14.67 |
| PBT | 35.97 | 72.89 | -50.65 | 35.97 | 72.89 | -50.65 | 262.35 | 80.26 | 226.88 |
| TAX | 9.75 | 3.60 | 170.83 | 9.75 | 3.60 | 170.83 | 29.32 | 21.82 | 34.37 |
| Deferred Tax | 0.00 | 1.50 | 0.00 | 0.00 | 1.50 | 0.00 | 4.65 | -2.26 | -305.75 |
| PAT | 26.22 | 69.29 | -62.16 | 26.22 | 69.29 | -62.16 | 233.03 | 58.44 | 298.75 |
| Equity | 90.83 | 90.83 | 0.00 | 90.83 | 90.83 | 0.00 | 90.83 | 90.83 | 0.00 |
| PBIDTM(%) | 21.79 | 9.75 | 123.38 | 21.79 | 9.75 | 123.38 | 13.88 | 16.66 | -16.68 |
