The Sales for the quarter ended June 2025 of Rs. 259.54 million declined by -41.02% from Rs. 440.04 millions.Net profit of the cmpany stood at Rs. 20.52 millions for the quarter ended June 2025 a decline of -33.12% from Rs. 30.68 millions in the same quarter last year.The company reported a degrowth in operating Profit to 27.72 millions from 47.34 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 259.54 | 440.04 | -41.02 | 259.54 | 440.04 | -41.02 | 1759.20 | 1827.22 | -3.72 |
| Other Income | 13.95 | 30.14 | -53.72 | 13.95 | 30.14 | -53.72 | 37.94 | 37.89 | 0.13 |
| PBIDT | 27.72 | 47.34 | -41.44 | 27.72 | 47.34 | -41.44 | 116.36 | 114.96 | 1.22 |
| Interest | 1.59 | 4.60 | -65.43 | 1.59 | 4.60 | -65.43 | 14.40 | 15.09 | -4.57 |
| PBDT | 26.13 | 42.74 | -38.86 | 26.13 | 42.74 | -38.86 | 101.96 | 99.87 | 2.09 |
| Depreciation | 0.75 | 0.78 | -3.85 | 0.75 | 0.78 | -3.85 | 3.13 | 3.12 | 0.32 |
| PBT | 25.38 | 41.96 | -39.51 | 25.38 | 41.96 | -39.51 | 98.83 | 96.75 | 2.15 |
| TAX | 4.86 | 11.28 | -56.91 | 4.86 | 11.28 | -56.91 | 19.81 | 24.97 | -20.66 |
| Deferred Tax | 1.84 | 7.72 | -76.17 | 1.84 | 7.72 | -76.17 | -1.75 | 5.08 | -134.45 |
| PAT | 20.52 | 30.68 | -33.12 | 20.52 | 30.68 | -33.12 | 79.02 | 71.78 | 10.09 |
| Equity | 319.94 | 319.94 | 0.00 | 319.94 | 319.94 | 0.00 | 319.94 | 319.94 | 0.00 |
| PBIDTM(%) | 10.68 | 10.76 | -0.72 | 10.68 | 10.76 | -0.72 | 6.61 | 6.29 | 5.13 |
