The sales for the June 2025 quarter moved down to Rs. 779.82 millions as compared to Rs. 821.12 millions during the year-ago period.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 Operating Profit of the company witnessed a decrease 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 |