A decrease in the sales to Rs. 353.40 millions was observed for the quarter ended June 2025. The sales stood at Rs. 395.60 millions during the similar quarter previous year.The Profit for the quarter ended June 2025 of Rs. 9.40 millions grew by 100.00% from Rs. 4.70 millions.Operating profit surged to 37.90 millions from the corresponding previous quarter of 30.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 353.40 | 395.60 | -10.67 | 353.40 | 395.60 | -10.67 | 1424.60 | 1439.30 | -1.02 |
| Other Income | 55.30 | 4.80 | 1052.08 | 55.30 | 4.80 | 1052.08 | 125.10 | 88.20 | 41.84 |
| PBIDT | 37.90 | 30.70 | 23.45 | 37.90 | 30.70 | 23.45 | 181.30 | 172.40 | 5.16 |
| Interest | 16.00 | 10.10 | 58.42 | 16.00 | 10.10 | 58.42 | 49.00 | 54.50 | -10.09 |
| PBDT | 21.90 | 20.60 | 6.31 | 21.90 | 20.60 | 6.31 | 132.30 | 117.90 | 12.21 |
| Depreciation | 12.50 | 15.90 | -21.38 | 12.50 | 15.90 | -21.38 | 65.00 | 64.20 | 1.25 |
| PBT | 9.40 | 4.70 | 100.00 | 9.40 | 4.70 | 100.00 | 67.30 | 53.70 | 25.33 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 9.40 | 4.70 | 100.00 | 9.40 | 4.70 | 100.00 | 67.30 | 53.70 | 25.33 |
| Equity | 234.10 | 221.60 | 5.64 | 234.10 | 221.60 | 5.64 | 234.10 | 221.60 | 5.64 |
| PBIDTM(%) | 10.72 | 7.76 | 38.19 | 10.72 | 7.76 | 38.19 | 12.73 | 11.98 | 6.25 |
