The sales declined to Rs. 779.82 millions for the June 2025 quarter as compared to Rs. 821.12 millions during the corresponding quarter last year.The Company has registered profit of Rs. 16.40 millions for the quarter ended June 2025, a growth of 7.26% over Rs. 15.29 millions millions achieved in the corresponding quarter of last year.The company reported a degrowth in operating Profit to 23.84 millions from 26.91 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 779.82 | 821.12 | -5.03 | 779.82 | 821.12 | -5.03 | 3426.91 | 2905.49 | 17.95 |
| Other Income | 4.42 | 5.64 | -21.63 | 4.42 | 5.64 | -21.63 | 26.77 | 19.72 | 35.75 |
| PBIDT | 23.84 | 26.91 | -11.41 | 23.84 | 26.91 | -11.41 | 114.57 | 110.69 | 3.51 |
| Interest | 1.03 | 4.50 | -77.11 | 1.03 | 4.50 | -77.11 | 11.75 | 25.90 | -54.63 |
| PBDT | 22.81 | 22.41 | 1.78 | 22.81 | 22.41 | 1.78 | 102.82 | 84.79 | 21.26 |
| Depreciation | 6.41 | 7.12 | -9.97 | 6.41 | 7.12 | -9.97 | 26.14 | 28.04 | -6.78 |
| PBT | 16.40 | 15.29 | 7.26 | 16.40 | 15.29 | 7.26 | 76.68 | 56.75 | 35.12 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.68 | 1.37 | -50.36 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.14 | -0.19 | -173.68 |
| PAT | 16.40 | 15.29 | 7.26 | 16.40 | 15.29 | 7.26 | 76.00 | 55.38 | 37.23 |
| Equity | 695.86 | 645.86 | 7.74 | 695.86 | 645.86 | 7.74 | 695.86 | 645.86 | 7.74 |
| PBIDTM(%) | 2.59 | 2.78 | -6.72 | 3.06 | 3.28 | -6.72 | 2.83 | 3.23 | -12.24 |
