Net sales declined -7.17% to Rs. 114.77 million from Rs. 123.63 millions.Net profit declined -17.07% to Rs. 0.34 millions from Rs. 0.41 millions.Operating profit for the quarter ended June 2025 decreased to 5.47 millions as compared to 6.18 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 114.77 | 123.63 | -7.17 | 114.77 | 123.63 | -7.17 | 514.22 | 585.63 | -12.19 |
| Other Income | 0.04 | 0.03 | 33.33 | 0.04 | 0.03 | 33.33 | 0.48 | 2.99 | -83.95 |
| PBIDT | 5.47 | 6.18 | -11.49 | 5.47 | 6.18 | -11.49 | 26.17 | 27.08 | -3.36 |
| Interest | 2.08 | 2.28 | -8.77 | 2.08 | 2.28 | -8.77 | 9.26 | 8.34 | 11.03 |
| PBDT | 3.39 | 3.90 | -13.08 | 3.39 | 3.90 | -13.08 | 16.91 | 18.74 | -9.77 |
| Depreciation | 2.94 | 3.19 | -7.84 | 2.94 | 3.19 | -7.84 | 12.64 | 12.94 | -2.32 |
| PBT | 0.45 | 0.71 | -36.62 | 0.45 | 0.71 | -36.62 | 4.27 | 5.80 | -26.38 |
| TAX | 0.11 | 0.30 | -63.33 | 0.11 | 0.30 | -63.33 | 1.59 | 1.60 | -0.63 |
| Deferred Tax | 0.07 | 0.10 | -30.00 | 0.07 | 0.10 | -30.00 | 0.27 | -0.46 | -158.70 |
| PAT | 0.34 | 0.41 | -17.07 | 0.34 | 0.41 | -17.07 | 2.68 | 4.20 | -36.19 |
| Equity | 65.10 | 65.10 | 0.00 | 65.10 | 65.10 | 0.00 | 65.10 | 65.10 | 0.00 |
| PBIDTM(%) | 4.77 | 5.00 | -4.66 | 4.77 | 5.00 | -4.66 | 5.09 | 4.62 | 10.06 |
