A decrease in the sales to Rs. 1607.23 millions was observed for the quarter ended June 2025. The sales stood at Rs. 2021.31 millions during the similar quarter previous year.Net Profit for the quarter ended June 2025 dipped to Rs. 3.67 millions from Rs. 25.31 millions in the corresponding previous quarter.Operating profit for the quarter ended June 2025 decreased to 58.97 millions as compared to 92.42 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1607.23 | 2021.31 | -20.49 | 1607.23 | 2021.31 | -20.49 | 9417.18 | 7050.02 | 33.58 |
| Other Income | 7.38 | 2.19 | 236.99 | 7.38 | 2.19 | 236.99 | 10.45 | 6.24 | 67.47 |
| PBIDT | 58.97 | 92.42 | -36.19 | 58.97 | 92.42 | -36.19 | 309.94 | 245.81 | 26.09 |
| Interest | 28.52 | 28.05 | 1.68 | 28.52 | 28.05 | 1.68 | 121.56 | 112.57 | 7.99 |
| PBDT | 30.45 | 64.37 | -52.70 | 30.45 | 64.37 | -52.70 | 188.38 | 133.24 | 41.38 |
| Depreciation | 25.25 | 28.20 | -10.46 | 25.25 | 28.20 | -10.46 | 121.54 | 129.77 | -6.34 |
| PBT | 5.20 | 36.17 | -85.62 | 5.20 | 36.17 | -85.62 | 66.84 | 3.47 | 1826.22 |
| TAX | 1.53 | 10.86 | -85.91 | 1.53 | 10.86 | -85.91 | 21.36 | -1.15 | -1957.39 |
| Deferred Tax | -0.21 | -0.42 | -50.00 | -0.21 | -0.42 | -50.00 | -0.96 | -2.19 | -56.16 |
| PAT | 3.67 | 25.31 | -85.50 | 3.67 | 25.31 | -85.50 | 45.48 | 4.62 | 884.42 |
| Equity | 150.56 | 150.56 | 0.00 | 150.56 | 150.56 | 0.00 | 150.56 | 150.56 | 0.00 |
| PBIDTM(%) | 3.67 | 4.57 | -19.76 | 3.67 | 4.57 | -19.76 | 3.29 | 3.49 | -5.61 |
