A decrease in the sales to Rs. 243.06 millions was observed for the quarter ended June 2025. The sales stood at Rs. 304.18 millions during the similar quarter previous year.The Total Profit for the quarter ended June 2025 of Rs. 2.09 millions grew from Rs.-33.27 millionsOperating profit for the quarter ended June 2025 rose to 44.07 millions as compared to 17.39 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202412 | 202312 | % Var |
| Sales | 243.06 | 304.18 | -20.09 | 612.92 | 574.81 | 6.63 | 1414.62 | 1241.48 | 13.95 |
| Other Income | 8.48 | 13.33 | -36.38 | 20.52 | 39.91 | -48.58 | 639.66 | 791.96 | -19.23 |
| PBIDT | 44.07 | 17.39 | 153.42 | 56.50 | 35.21 | 60.47 | 634.31 | 762.68 | -16.83 |
| Interest | 40.58 | 49.04 | -17.25 | 78.95 | 99.05 | -20.29 | 188.54 | 159.57 | 18.16 |
| PBDT | 3.49 | -31.65 | -111.03 | -22.45 | -63.84 | -64.83 | 445.77 | 603.11 | -26.09 |
| Depreciation | 1.42 | 1.84 | -22.83 | 2.81 | 3.75 | -25.07 | 7.30 | 5.92 | 23.31 |
| PBT | 2.07 | -33.49 | -106.18 | -25.26 | -67.59 | -62.63 | 438.47 | 597.19 | -26.58 |
| TAX | -0.02 | -0.22 | -90.91 | -0.75 | -0.31 | 141.94 | 49.02 | 66.62 | -26.42 |
| Deferred Tax | -0.82 | -0.59 | 38.98 | -1.55 | -1.21 | 28.10 | -2.10 | 0.08 | -2725.00 |
| PAT | 2.09 | -33.27 | -106.28 | -24.51 | -67.28 | -63.57 | 389.45 | 530.57 | -26.60 |
| Equity | 672.69 | 672.69 | 0.00 | 672.69 | 672.69 | 0.00 | 672.69 | 672.69 | 0.00 |
| PBIDTM(%) | 18.13 | 5.72 | 217.15 | 9.22 | 6.13 | 50.49 | 44.84 | 61.43 | -27.01 |
