A decrease in the sales to Rs. 706.32 millions was observed for the quarter ended June 2025. The sales stood at Rs. 878.64 millions during the similar quarter previous year.Net profit stood at Rs. 38.37 millions compared to Rs. 35.84 millions in the corresponding previous quarter,high by 7.06%.Operating profit for the quarter ended June 2025 rose to 53.91 millions as compared to 47.67 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 706.32 | 878.64 | -19.61 | 706.32 | 878.64 | -19.61 | 5700.75 | 3412.03 | 67.08 |
| Other Income | 0.87 | 31.72 | -97.26 | 0.87 | 31.72 | -97.26 | 43.18 | 7.09 | 509.03 |
| PBIDT | 53.91 | 47.67 | 13.09 | 53.91 | 47.67 | 13.09 | 169.46 | 174.10 | -2.67 |
| Interest | 1.04 | 1.47 | -29.25 | 1.04 | 1.47 | -29.25 | 6.23 | 7.67 | -18.77 |
| PBDT | 52.87 | 46.20 | 14.44 | 52.87 | 46.20 | 14.44 | 163.33 | 166.43 | -1.86 |
| Depreciation | 1.58 | 0.87 | 81.61 | 1.58 | 0.87 | 81.61 | 4.33 | 1.97 | 119.80 |
| PBT | 51.29 | 45.33 | 13.15 | 51.29 | 45.33 | 13.15 | 159.00 | 164.46 | -3.32 |
| TAX | 12.92 | 9.49 | 36.14 | 12.92 | 9.49 | 36.14 | 38.54 | 49.94 | -22.83 |
| Deferred Tax | 0.10 | 0.14 | -28.57 | 0.10 | 0.14 | -28.57 | 0.54 | -0.52 | -203.85 |
| PAT | 38.37 | 35.84 | 7.06 | 38.37 | 35.84 | 7.06 | 120.46 | 114.52 | 5.19 |
| Equity | 466.60 | 241.60 | 93.13 | 466.60 | 241.60 | 93.13 | 466.60 | 210.80 | 121.35 |
| PBIDTM(%) | 7.63 | 5.43 | 40.68 | 7.63 | 5.43 | 40.68 | 2.97 | 5.10 | -41.74 |
