The sales for the June 2025 quarter moved up 28.57% to Rs. 122.71 millions as compared to Rs. 95.44 millions during the corresponding quarter last year.Net profit was down at Rs. 0.39 millions against Rs. 17.79 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -97.81%.OP of the company witnessed a marginal growth to 102.69 millions from 95.72 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 122.71 | 95.44 | 28.57 | 122.71 | 95.44 | 28.57 | 410.82 | 394.08 | 4.25 |
| Other Income | 75.88 | 58.96 | 28.70 | 75.88 | 58.96 | 28.70 | 569.19 | 187.38 | 203.76 |
| PBIDT | 102.69 | 95.72 | 7.28 | 102.69 | 95.72 | 7.28 | 372.71 | 362.72 | 2.75 |
| Interest | 87.14 | 61.32 | 42.11 | 87.14 | 61.32 | 42.11 | 310.58 | 132.49 | 134.42 |
| PBDT | 15.55 | 34.40 | -54.80 | 15.55 | 34.40 | -54.80 | 62.13 | 230.23 | -73.01 |
| Depreciation | 11.05 | 17.40 | -36.49 | 11.05 | 17.40 | -36.49 | 122.16 | 25.27 | 383.42 |
| PBT | 4.50 | 17.00 | -73.53 | 4.50 | 17.00 | -73.53 | -60.03 | 204.96 | -129.29 |
| TAX | 4.11 | -0.79 | -620.25 | 4.11 | -0.79 | -620.25 | -21.59 | -28.34 | -23.82 |
| Deferred Tax | -8.76 | -0.79 | 1008.86 | -8.76 | -0.79 | 1008.86 | -70.72 | -28.34 | 149.54 |
| PAT | 0.39 | 17.79 | -97.81 | 0.39 | 17.79 | -97.81 | -38.44 | 233.30 | -116.48 |
| Equity | 743.96 | 712.74 | 4.38 | 743.96 | 712.74 | 4.38 | 743.96 | 691.98 | 7.51 |
| PBIDTM(%) | 83.69 | 100.29 | -16.56 | 83.69 | 100.29 | -16.56 | 90.72 | 92.04 | -1.43 |
