A decrease of about -31.54% in the sales to Rs. 893.37 millions was observed for the quarter ended June 2025. The sales stood at Rs. 1304.88 millions during the similar quarter previous year.Net Profit witnessed a 617.87% growth almost the double from Rs. 3.47 millions to Rs. 24.91 millions of same quarter last year.The company reported a good operating profit of 40.66 millions compared to 13.34 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 893.37 | 1304.88 | -31.54 | 893.37 | 1304.88 | -31.54 | 3983.58 | 5699.13 | -30.10 |
| Other Income | 15.78 | 6.72 | 134.82 | 15.78 | 6.72 | 134.82 | 54.70 | 43.31 | 26.30 |
| PBIDT | 40.66 | 13.34 | 204.80 | 40.66 | 13.34 | 204.80 | 95.98 | 88.66 | 8.26 |
| Interest | 2.84 | 0.54 | 425.93 | 2.84 | 0.54 | 425.93 | 12.32 | 9.49 | 29.82 |
| PBDT | 37.82 | 12.80 | 195.47 | 37.82 | 12.80 | 195.47 | 83.66 | 79.17 | 5.67 |
| Depreciation | 8.20 | 7.91 | 3.67 | 8.20 | 7.91 | 3.67 | 32.08 | 30.51 | 5.15 |
| PBT | 29.62 | 4.89 | 505.73 | 29.62 | 4.89 | 505.73 | 51.58 | 48.66 | 6.00 |
| TAX | 4.71 | 1.42 | 231.69 | 4.71 | 1.42 | 231.69 | 5.13 | 17.40 | -70.52 |
| Deferred Tax | -0.72 | 0.84 | -185.71 | -0.72 | 0.84 | -185.71 | -0.42 | 2.33 | -118.03 |
| PAT | 24.91 | 3.47 | 617.87 | 24.91 | 3.47 | 617.87 | 46.45 | 31.26 | 48.59 |
| Equity | 90.00 | 90.00 | 0.00 | 90.00 | 90.00 | 0.00 | 90.00 | 90.00 | 0.00 |
| PBIDTM(%) | 4.55 | 1.02 | 345.20 | 4.55 | 1.02 | 345.20 | 2.41 | 1.56 | 54.88 |
