The sales for the June 2025 quarter moved down to Rs. 308.25 millions as compared to Rs. 412.10 millions during the year-ago period.A slender decline of -11.93% was recorded to Rs. 10.63 millions from Rs. 12.07 millions in the corresponding previous quarter.Operating profit for the quarter ended June 2025 decreased to 26.70 millions as compared to 31.28 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 308.25 | 412.10 | -25.20 | 308.25 | 412.10 | -25.20 | 2216.69 | 1937.55 | 14.41 |
| Other Income | 3.20 | 1.62 | 97.53 | 3.20 | 1.62 | 97.53 | 15.81 | 15.04 | 5.12 |
| PBIDT | 26.70 | 31.28 | -14.64 | 26.70 | 31.28 | -14.64 | 137.78 | 140.07 | -1.63 |
| Interest | 8.96 | 11.77 | -23.87 | 8.96 | 11.77 | -23.87 | 52.09 | 66.50 | -21.67 |
| PBDT | 17.74 | 19.51 | -9.07 | 17.74 | 19.51 | -9.07 | 85.69 | 73.57 | 16.47 |
| Depreciation | 2.64 | 3.20 | -17.50 | 2.64 | 3.20 | -17.50 | 11.20 | 13.07 | -14.31 |
| PBT | 15.10 | 16.31 | -7.42 | 15.10 | 16.31 | -7.42 | 74.49 | 60.50 | 23.12 |
| TAX | 4.47 | 4.24 | 5.42 | 4.47 | 4.24 | 5.42 | 22.95 | 21.01 | 9.23 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.91 | 1.00 | -9.00 |
| PAT | 10.63 | 12.07 | -11.93 | 10.63 | 12.07 | -11.93 | 51.54 | 39.49 | 30.51 |
| Equity | 164.99 | 164.99 | 0.00 | 164.99 | 164.99 | 0.00 | 164.99 | 164.99 | 0.00 |
| PBIDTM(%) | 8.66 | 7.59 | 14.12 | 8.66 | 7.59 | 14.12 | 6.22 | 7.23 | -14.02 |
