The Sales for the quarter ended June 2025 of Rs. 707.89 million declined by -42.15% from Rs. 1223.66 millions.The Net proft of the company remain more or less same to Rs. 9.43 millions from Rs. 12.57 millions ,decline by -24.98%.The company reported a degrowth in operating Profit to 21.07 millions from 26.37 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 707.89 | 1223.66 | -42.15 | 707.89 | 1223.66 | -42.15 | 3484.16 | 3224.18 | 8.06 |
| Other Income | 0.34 | 0.13 | 161.54 | 0.34 | 0.13 | 161.54 | 1.31 | 0.57 | 129.82 |
| PBIDT | 21.07 | 26.37 | -20.10 | 21.07 | 26.37 | -20.10 | 117.19 | 272.56 | -57.00 |
| Interest | 4.85 | 5.67 | -14.46 | 4.85 | 5.67 | -14.46 | 19.71 | 44.56 | -55.77 |
| PBDT | 16.22 | 20.70 | -21.64 | 16.22 | 20.70 | -21.64 | 97.48 | 228.00 | -57.25 |
| Depreciation | 1.17 | 1.38 | -15.22 | 1.17 | 1.38 | -15.22 | 5.60 | 6.81 | -17.77 |
| PBT | 15.05 | 19.32 | -22.10 | 15.05 | 19.32 | -22.10 | 91.88 | 221.19 | -58.46 |
| TAX | 5.62 | 6.75 | -16.74 | 5.62 | 6.75 | -16.74 | 31.94 | 79.53 | -59.84 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 |
| PAT | 9.43 | 12.57 | -24.98 | 9.43 | 12.57 | -24.98 | 59.94 | 141.66 | -57.69 |
| Equity | 1077.61 | 1062.81 | 1.39 | 1077.61 | 1062.81 | 1.39 | 1077.61 | 1029.60 | 4.66 |
| PBIDTM(%) | 2.98 | 2.16 | 38.12 | 2.98 | 2.16 | 38.12 | 3.36 | 8.45 | -60.21 |
