The sales for the June 2025 quarter moved down to Rs. 127.00 millions as compared to Rs. 155.20 millions during the year-ago period.The Net Profit of the company registered a slight decline of -10.85% to Rs. 24.31 millions from Rs. 27.27 millions.The Operating Profit of the company witnessed a decrease to 37.14 millions from 41.38 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 127.00 | 155.20 | -18.17 | 127.00 | 155.20 | -18.17 | 654.71 | 695.10 | -5.81 |
| Other Income | 17.65 | 15.25 | 15.74 | 17.65 | 15.25 | 15.74 | 74.15 | 59.24 | 25.17 |
| PBIDT | 37.14 | 41.38 | -10.25 | 37.14 | 41.38 | -10.25 | 187.02 | 185.71 | 0.71 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.02 | 0.00 |
| PBDT | 37.14 | 41.38 | -10.25 | 37.14 | 41.38 | -10.25 | 187.00 | 185.69 | 0.71 |
| Depreciation | 4.55 | 4.94 | -7.89 | 4.55 | 4.94 | -7.89 | 19.87 | 19.41 | 2.37 |
| PBT | 32.59 | 36.44 | -10.57 | 32.59 | 36.44 | -10.57 | 167.13 | 166.28 | 0.51 |
| TAX | 8.28 | 9.17 | -9.71 | 8.28 | 9.17 | -9.71 | 43.07 | 43.86 | -1.80 |
| Deferred Tax | -0.22 | -0.26 | -15.38 | -0.22 | -0.26 | -15.38 | -0.86 | -0.73 | 17.81 |
| PAT | 24.31 | 27.27 | -10.85 | 24.31 | 27.27 | -10.85 | 124.06 | 122.42 | 1.34 |
| Equity | 102.45 | 102.45 | 0.00 | 102.45 | 102.45 | 0.00 | 102.45 | 102.45 | 0.00 |
| PBIDTM(%) | 29.24 | 26.66 | 9.68 | 29.24 | 26.66 | 9.68 | 28.57 | 26.72 | 6.92 |
