The Sales for the quarter ended June 2025 of Rs. 117.86 millions rose by 45.87% from Rs. 80.80 millions.The Net Loss for the quarter ended June 2025 is Rs. -0.01 millions as compared to Net Profit of Rs. 0.35 millions of corresponding quarter ended June 2024Operating profit surged to 7.48 millions from the corresponding previous quarter of 7.47 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 117.86 | 80.80 | 45.87 | 117.86 | 80.80 | 45.87 | 435.04 | 436.02 | -0.22 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 7.48 | 7.47 | 0.13 | 7.48 | 7.47 | 0.13 | 32.63 | 26.11 | 24.97 |
| Interest | 2.78 | 3.01 | -7.64 | 2.78 | 3.01 | -7.64 | 12.26 | 10.96 | 11.86 |
| PBDT | 4.70 | 4.46 | 5.38 | 4.70 | 4.46 | 5.38 | 20.37 | 15.15 | 34.46 |
| Depreciation | 4.15 | 3.97 | 4.53 | 4.15 | 3.97 | 4.53 | 16.48 | 13.52 | 21.89 |
| PBT | 0.55 | 0.49 | 12.24 | 0.55 | 0.49 | 12.24 | 3.89 | 1.63 | 138.65 |
| TAX | 0.56 | 0.14 | 300.00 | 0.56 | 0.14 | 300.00 | 0.12 | 0.92 | -86.96 |
| Deferred Tax | 0.56 | 0.14 | 300.00 | 0.56 | 0.14 | 300.00 | 0.14 | 0.84 | -83.33 |
| PAT | -0.01 | 0.35 | -102.86 | -0.01 | 0.35 | -102.86 | 3.77 | 0.71 | 430.99 |
| Equity | 50.14 | 50.14 | 0.00 | 50.14 | 50.14 | 0.00 | 50.14 | 50.14 | 0.00 |
| PBIDTM(%) | 6.35 | 9.25 | -31.35 | 6.35 | 9.25 | -31.35 | 7.50 | 5.99 | 25.25 |
