A decrease in the sales to Rs. 468.40 millions was observed for the quarter ended June 2025. The sales stood at Rs. 525.64 millions during the similar quarter previous year.The Company to register a -65.14% fall in the net profit for the quarter ended June 2025.The Operating Profit of the company witnessed a decrease to 27.26 millions from 32.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 468.40 | 525.64 | -10.89 | 468.40 | 525.64 | -10.89 | 2215.30 | 2099.77 | 5.50 |
| Other Income | 3.47 | 3.57 | -2.80 | 3.47 | 3.57 | -2.80 | 13.91 | 14.44 | -3.67 |
| PBIDT | 27.26 | 32.00 | -14.81 | 27.26 | 32.00 | -14.81 | 153.47 | 169.23 | -9.31 |
| Interest | 11.44 | 13.10 | -12.67 | 11.44 | 13.10 | -12.67 | 59.26 | 44.49 | 33.20 |
| PBDT | 15.82 | 18.90 | -16.30 | 15.82 | 18.90 | -16.30 | 94.21 | 124.74 | -24.47 |
| Depreciation | 13.53 | 12.74 | 6.20 | 13.53 | 12.74 | 6.20 | 49.37 | 44.35 | 11.32 |
| PBT | 2.29 | 6.16 | -62.82 | 2.29 | 6.16 | -62.82 | 44.84 | 80.39 | -44.22 |
| TAX | 0.77 | 1.80 | -57.22 | 0.77 | 1.80 | -57.22 | 17.03 | 24.82 | -31.39 |
| Deferred Tax | 0.25 | 1.20 | -79.17 | 0.25 | 1.20 | -79.17 | 8.45 | 15.30 | -44.77 |
| PAT | 1.52 | 4.36 | -65.14 | 1.52 | 4.36 | -65.14 | 27.81 | 55.57 | -49.96 |
| Equity | 7.11 | 7.11 | 0.00 | 7.11 | 7.11 | 0.00 | 7.11 | 7.11 | 0.00 |
| PBIDTM(%) | 5.82 | 6.09 | -4.40 | 5.82 | 6.09 | -4.40 | 6.93 | 8.06 | -14.04 |
