The turnover soared 53.68% to Rs. 118.98 millions for the June 2025 quarter as compared to Rs. 77.42 millions during the corresponding quarter last year.Profit after Tax for the quarter ended June 2025 saw a decline of -30.03% from Rs. 15.35 millions to Rs. 10.74 millions.Operating Profit reported a sharp decline to 16.80 millions from 21.62 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 118.98 | 77.42 | 53.68 | 118.98 | 77.42 | 53.68 | 369.82 | 159.91 | 131.27 |
| Other Income | 2.90 | 2.93 | -1.02 | 2.90 | 2.93 | -1.02 | 15.82 | 20.99 | -24.63 |
| PBIDT | 16.80 | 21.62 | -22.29 | 16.80 | 21.62 | -22.29 | 53.86 | 20.80 | 158.94 |
| Interest | 1.01 | 1.16 | -12.93 | 1.01 | 1.16 | -12.93 | 4.75 | 3.98 | 19.35 |
| PBDT | 15.79 | 20.46 | -22.83 | 15.79 | 20.46 | -22.83 | 49.11 | 16.82 | 191.97 |
| Depreciation | 0.63 | 0.44 | 43.18 | 0.63 | 0.44 | 43.18 | 1.84 | 1.84 | 0.00 |
| PBT | 15.16 | 20.02 | -24.28 | 15.16 | 20.02 | -24.28 | 47.27 | 14.98 | 215.55 |
| TAX | 4.42 | 4.67 | -5.35 | 4.42 | 4.67 | -5.35 | 16.28 | 1.11 | 1366.67 |
| Deferred Tax | 0.02 | -0.03 | -166.67 | 0.02 | -0.03 | -166.67 | -0.06 | -5.17 | -98.84 |
| PAT | 10.74 | 15.35 | -30.03 | 10.74 | 15.35 | -30.03 | 30.99 | 13.87 | 123.43 |
| Equity | 57.01 | 57.01 | 0.00 | 57.01 | 57.01 | 0.00 | 57.01 | 39.00 | 46.18 |
| PBIDTM(%) | 14.12 | 27.93 | -49.44 | 14.12 | 27.93 | -49.44 | 14.56 | 13.01 | 11.97 |
