The sales declined to Rs. 351.50 millions for the June 2025 quarter as compared to Rs. 414.40 millions during the corresponding quarter last year.Profit saw a slight increase of 20.73%to Rs. 46.60 millions from Rs. 38.60 millions.OP of the company witnessed a marginal growth to 75.00 millions from 63.50 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 351.50 | 414.40 | -15.18 | 351.50 | 414.40 | -15.18 | 1550.90 | 1396.90 | 11.02 |
| Other Income | 24.30 | 11.10 | 118.92 | 24.30 | 11.10 | 118.92 | 54.40 | 42.80 | 27.10 |
| PBIDT | 75.00 | 63.50 | 18.11 | 75.00 | 63.50 | 18.11 | 300.00 | 261.40 | 14.77 |
| Interest | 1.80 | 0.60 | 200.00 | 1.80 | 0.60 | 200.00 | 5.20 | 4.50 | 15.56 |
| PBDT | 73.20 | 62.90 | 16.38 | 73.20 | 62.90 | 16.38 | 294.80 | 279.80 | 5.36 |
| Depreciation | 11.40 | 10.90 | 4.59 | 11.40 | 10.90 | 4.59 | 45.10 | 43.20 | 4.40 |
| PBT | 61.80 | 52.00 | 18.85 | 61.80 | 52.00 | 18.85 | 249.70 | 236.60 | 5.54 |
| TAX | 15.20 | 13.40 | 13.43 | 15.20 | 13.40 | 13.43 | 61.50 | 53.90 | 14.10 |
| Deferred Tax | 0.00 | 6.00 | 0.00 | 0.00 | 6.00 | 0.00 | -4.30 | -3.60 | 19.44 |
| PAT | 46.60 | 38.60 | 20.73 | 46.60 | 38.60 | 20.73 | 188.20 | 182.70 | 3.01 |
| Equity | 319.50 | 254.40 | 25.59 | 319.50 | 254.40 | 25.59 | 319.10 | 253.50 | 25.88 |
| PBIDTM(%) | 21.34 | 15.32 | 39.25 | 21.34 | 15.32 | 39.25 | 19.34 | 18.71 | 3.37 |
