A decrease in the sales to Rs. 194.24 millions was observed for the quarter ended June 2025. The sales stood at Rs. 212.50 millions during the similar quarter previous year.The Company has registered profit of Rs. 12.57 millions for the quarter ended June 2025, a growth of 15.00% over Rs. 10.93 millions millions achieved in the corresponding quarter of last year.Operating Profit saw a handsome growth to 18.15 millions from 13.97 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 194.24 | 212.50 | -8.59 | 194.24 | 212.50 | -8.59 | 814.42 | 838.27 | -2.85 |
| Other Income | 3.75 | 0.66 | 468.18 | 3.75 | 0.66 | 468.18 | 8.69 | 10.47 | -17.00 |
| PBIDT | 18.15 | 13.97 | 29.92 | 18.15 | 13.97 | 29.92 | 45.83 | 51.27 | -10.61 |
| Interest | 0.07 | 0.42 | -83.33 | 0.07 | 0.42 | -83.33 | 1.41 | 1.84 | -23.37 |
| PBDT | 18.08 | 13.55 | 33.43 | 18.08 | 13.55 | 33.43 | 44.42 | 49.43 | -10.14 |
| Depreciation | 2.00 | 2.00 | 0.00 | 2.00 | 2.00 | 0.00 | 6.75 | 7.84 | -13.90 |
| PBT | 16.08 | 11.55 | 39.22 | 16.08 | 11.55 | 39.22 | 37.67 | 41.59 | -9.43 |
| TAX | 3.51 | 0.62 | 466.13 | 3.51 | 0.62 | 466.13 | 10.30 | 9.54 | 7.97 |
| Deferred Tax | -0.09 | -0.06 | 50.00 | -0.09 | -0.06 | 50.00 | -0.08 | -1.78 | -95.51 |
| PAT | 12.57 | 10.93 | 15.00 | 12.57 | 10.93 | 15.00 | 27.37 | 32.05 | -14.60 |
| Equity | 62.26 | 62.26 | 0.00 | 62.26 | 62.26 | 0.00 | 62.26 | 62.26 | 0.00 |
| PBIDTM(%) | 9.34 | 6.57 | 42.14 | 9.34 | 6.57 | 42.14 | 5.63 | 6.12 | -7.99 |
