The sales declined to Rs. 567.54 millions for the June 2025 quarter as compared to Rs. 612.03 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -17.63% to Rs. 29.58 millions from Rs. 35.91 millions.The Operating Profit of the company witnessed a decrease to 53.95 millions from 64.37 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202412 | 202312 | % Var |
| Sales | 567.54 | 612.03 | -7.27 | 1058.10 | 1211.60 | -12.67 | 2345.70 | 2072.56 | 13.18 |
| Other Income | 17.51 | 4.71 | 271.76 | 30.24 | 16.20 | 86.67 | 34.11 | 44.33 | -23.05 |
| PBIDT | 53.95 | 64.37 | -16.19 | 103.96 | 144.50 | -28.06 | 241.10 | 178.69 | 34.93 |
| Interest | 0.00 | 0.02 | 0.00 | 0.00 | 0.02 | 0.00 | 0.85 | 0.88 | -3.41 |
| PBDT | 53.95 | 64.35 | -16.16 | 103.96 | 144.48 | -28.05 | 240.25 | 177.81 | 35.12 |
| Depreciation | 14.70 | 16.80 | -12.50 | 30.17 | 33.60 | -10.21 | 65.76 | 63.62 | 3.36 |
| PBT | 39.25 | 47.55 | -17.46 | 73.79 | 110.88 | -33.45 | 174.49 | 114.19 | 52.81 |
| TAX | 9.67 | 11.64 | -16.92 | 18.42 | 27.47 | -32.95 | 44.88 | 23.82 | 88.41 |
| Deferred Tax | -2.79 | -2.66 | 4.89 | -6.15 | -5.85 | 5.13 | -6.75 | -3.16 | 113.61 |
| PAT | 29.58 | 35.91 | -17.63 | 55.37 | 83.41 | -33.62 | 129.61 | 90.37 | 43.42 |
| Equity | 20.88 | 20.88 | 0.00 | 20.88 | 20.88 | 0.00 | 20.88 | 20.88 | 0.00 |
| PBIDTM(%) | 9.51 | 10.52 | -9.62 | 9.83 | 11.93 | -17.62 | 10.28 | 8.62 | 19.22 |
