A decrease in the sales to Rs. 821.70 millions was observed for the quarter ended June 2025. The sales stood at Rs. 1015.30 millions during the similar quarter previous year.Profit after tax for the quarter ended June 2025 reported a huge growth of 82.47% to Rs. 53.10 millions from Rs. 29.10 millions.OP of the company witnessed a marginal growth to 91.50 millions from 66.10 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 821.70 | 1015.30 | -19.07 | 821.70 | 1015.30 | -19.07 | 3784.20 | 4778.30 | -20.80 |
| Other Income | 17.70 | 10.50 | 68.57 | 17.70 | 10.50 | 68.57 | 95.10 | 36.70 | 159.13 |
| PBIDT | 91.50 | 66.10 | 38.43 | 91.50 | 66.10 | 38.43 | 338.30 | 386.30 | -12.43 |
| Interest | 6.30 | 15.90 | -60.38 | 6.30 | 15.90 | -60.38 | 56.90 | 74.80 | -23.93 |
| PBDT | 85.20 | 50.20 | 69.72 | 85.20 | 50.20 | 69.72 | 281.40 | 311.50 | -9.66 |
| Depreciation | 13.10 | 10.70 | 22.43 | 13.10 | 10.70 | 22.43 | 53.90 | 45.80 | 17.69 |
| PBT | 72.10 | 39.50 | 82.53 | 72.10 | 39.50 | 82.53 | 227.50 | 265.70 | -14.38 |
| TAX | 19.00 | 10.40 | 82.69 | 19.00 | 10.40 | 82.69 | -33.30 | 49.70 | -167.00 |
| Deferred Tax | -3.90 | 0.00 | 0.00 | -3.90 | 0.00 | 0.00 | -101.90 | 0.00 | 0.00 |
| PAT | 53.10 | 29.10 | 82.47 | 53.10 | 29.10 | 82.47 | 260.80 | 216.00 | 20.74 |
| Equity | 396.20 | 396.20 | 0.00 | 396.20 | 396.20 | 0.00 | 396.20 | 396.20 | 0.00 |
| PBIDTM(%) | 11.14 | 6.51 | 71.04 | 11.14 | 6.51 | 71.04 | 8.94 | 8.08 | 10.58 |
