A decrease of about -40.24% in the sales to Rs. 22.69 millions was observed for the quarter ended June 2025. The sales stood at Rs. 37.97 millions during the similar quarter previous year.A big decline of -61.62% was reported for the quarter ended June 2025 to Rs. 1.14 millions from Rs. 2.97 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 6.28 millions from 7.88 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 22.69 | 37.97 | -40.24 | 22.69 | 37.97 | -40.24 | 139.68 | 200.36 | -30.29 |
| Other Income | 2.52 | 2.11 | 19.43 | 2.52 | 2.11 | 19.43 | 10.80 | 8.36 | 29.19 |
| PBIDT | 6.28 | 7.88 | -20.30 | 6.28 | 7.88 | -20.30 | 29.39 | 27.68 | 6.18 |
| Interest | 0.22 | 0.26 | -15.38 | 0.22 | 0.26 | -15.38 | 1.30 | 1.01 | 28.71 |
| PBDT | 6.06 | 7.62 | -20.47 | 6.06 | 7.62 | -20.47 | 28.09 | 26.67 | 5.32 |
| Depreciation | 4.92 | 4.65 | 5.81 | 4.92 | 4.65 | 5.81 | 20.80 | 11.49 | 81.03 |
| PBT | 1.14 | 2.97 | -61.62 | 1.14 | 2.97 | -61.62 | 7.29 | 15.18 | -51.98 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.11 | 3.52 | -11.65 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.58 | 0.08 | 625.00 |
| PAT | 1.14 | 2.97 | -61.62 | 1.14 | 2.97 | -61.62 | 4.18 | 11.66 | -64.15 |
| Equity | 47.65 | 47.65 | 0.00 | 47.65 | 47.65 | 0.00 | 47.65 | 47.65 | 0.00 |
| PBIDTM(%) | 27.68 | 20.75 | 33.36 | 27.68 | 20.75 | 33.36 | 21.04 | 13.82 | 52.30 |
