The sales declined to Rs. 344.90 millions for the June 2025 quarter as compared to Rs. 410.49 millions during the corresponding quarter last year.Net profit declined -16.12% to Rs. 22.27 millions from Rs. 26.55 millions.OP of the company witnessed a marginal growth to 49.42 millions from 48.85 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 344.90 | 410.49 | -15.98 | 344.90 | 410.49 | -15.98 | 1531.59 | 1715.82 | -10.74 |
| Other Income | 12.70 | 4.55 | 179.12 | 12.70 | 4.55 | 179.12 | 49.73 | 22.34 | 122.61 |
| PBIDT | 49.42 | 48.85 | 1.17 | 49.42 | 48.85 | 1.17 | 208.73 | 218.98 | -4.68 |
| Interest | 11.23 | 9.60 | 16.98 | 11.23 | 9.60 | 16.98 | 51.66 | 44.45 | 16.22 |
| PBDT | 38.19 | 39.25 | -2.70 | 38.19 | 39.25 | -2.70 | 157.07 | 174.53 | -10.00 |
| Depreciation | 3.82 | 3.15 | 21.27 | 3.82 | 3.15 | 21.27 | 12.98 | 12.73 | 1.96 |
| PBT | 34.37 | 36.10 | -4.79 | 34.37 | 36.10 | -4.79 | 144.09 | 161.80 | -10.95 |
| TAX | 12.10 | 9.55 | 26.70 | 12.10 | 9.55 | 26.70 | 41.20 | 41.70 | -1.20 |
| Deferred Tax | 3.80 | 0.40 | 850.00 | 3.80 | 0.40 | 850.00 | 0.41 | 0.86 | -52.33 |
| PAT | 22.27 | 26.55 | -16.12 | 22.27 | 26.55 | -16.12 | 102.89 | 120.10 | -14.33 |
| Equity | 64.56 | 61.46 | 5.04 | 64.56 | 61.46 | 5.04 | 64.56 | 61.46 | 5.04 |
| PBIDTM(%) | 14.33 | 11.90 | 20.41 | 14.33 | 11.90 | 20.41 | 13.63 | 12.76 | 6.78 |
