An increase of about 85.75% to Rs. 449.75 millions in the topline was observed for the quarter ended June 2025. The topline stood at Rs. 242.13 millions during the similar quarter previous year.The Net proft of the company remain more or less same to Rs. 14.12 millions from Rs. 17.26 millions ,decline by -18.19%.The company reported a degrowth in operating Profit to 23.40 millions from 28.75 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 449.75 | 242.13 | 85.75 | 449.75 | 242.13 | 85.75 | 1784.82 | 1711.58 | 4.28 |
| Other Income | 0.43 | 0.07 | 514.29 | 0.43 | 0.07 | 514.29 | 56.94 | 26.21 | 117.25 |
| PBIDT | 23.40 | 28.75 | -18.61 | 23.40 | 28.75 | -18.61 | 156.60 | 140.42 | 11.52 |
| Interest | 4.79 | 3.99 | 20.05 | 4.79 | 3.99 | 20.05 | 22.04 | 15.87 | 38.88 |
| PBDT | 18.61 | 24.76 | -24.84 | 18.61 | 24.76 | -24.84 | 134.56 | 124.55 | 8.04 |
| Depreciation | 1.72 | 1.68 | 2.38 | 1.72 | 1.68 | 2.38 | 7.50 | 6.13 | 22.35 |
| PBT | 16.89 | 23.08 | -26.82 | 16.89 | 23.08 | -26.82 | 127.06 | 118.42 | 7.30 |
| TAX | 2.77 | 5.82 | -52.41 | 2.77 | 5.82 | -52.41 | 33.32 | 31.14 | 7.00 |
| Deferred Tax | 0.07 | 0.10 | -30.00 | 0.07 | 0.10 | -30.00 | 0.48 | 0.49 | -2.04 |
| PAT | 14.12 | 17.26 | -18.19 | 14.12 | 17.26 | -18.19 | 93.74 | 87.28 | 7.40 |
| Equity | 8334.07 | 8334.07 | 0.00 | 8334.07 | 8334.07 | 0.00 | 8334.07 | 8334.07 | 0.00 |
| PBIDTM(%) | 5.20 | 11.87 | -56.18 | 5.20 | 11.87 | -56.18 | 8.77 | 8.20 | 6.95 |
