The sales declined to Rs. 54.64 millions for the June 2025 quarter as compared to Rs. 67.59 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -21.50% to Rs. 37.46 millions from Rs. 47.72 millions.The company reported a degrowth in operating Profit to 50.60 millions from 63.11 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 54.64 | 67.59 | -19.16 | 54.64 | 67.59 | -19.16 | 76.94 | 148.55 | -48.21 |
| Other Income | 0.01 | 0.06 | -83.33 | 0.01 | 0.06 | -83.33 | 0.26 | 0.34 | -23.53 |
| PBIDT | 50.60 | 63.11 | -19.82 | 50.60 | 63.11 | -19.82 | 26.78 | 129.94 | -79.39 |
| Interest | 0.08 | 0.11 | -27.27 | 0.08 | 0.11 | -27.27 | 0.39 | 0.12 | 225.00 |
| PBDT | 50.52 | 63.00 | -19.81 | 50.52 | 63.00 | -19.81 | 26.39 | 129.82 | -79.67 |
| Depreciation | 0.49 | 0.51 | -3.92 | 0.49 | 0.51 | -3.92 | 2.06 | 1.68 | 22.62 |
| PBT | 50.03 | 62.49 | -19.94 | 50.03 | 62.49 | -19.94 | 24.33 | 128.14 | -81.01 |
| TAX | 12.57 | 14.77 | -14.90 | 12.57 | 14.77 | -14.90 | -11.47 | 24.37 | -147.07 |
| Deferred Tax | 10.47 | 11.02 | -4.99 | 10.47 | 11.02 | -4.99 | -20.06 | 13.12 | -252.90 |
| PAT | 37.46 | 47.72 | -21.50 | 37.46 | 47.72 | -21.50 | 35.80 | 103.77 | -65.50 |
| Equity | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 |
| PBIDTM(%) | 92.61 | 93.37 | -0.82 | 92.61 | 93.37 | -0.82 | 34.81 | 87.47 | -60.21 |
