The Turnover for the quarter ended June 2025 of Rs. 118.68 millions increase by 59.60% from Rs. 74.36 millions.The Company has registered profit of Rs. 3.52 millions for the quarter ended June 2025, a growth of 19.73% over Rs. 2.94 millions millions achieved in the corresponding quarter of last year.The company reported a good operating profit of 6.63 millions compared to 3.93 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 118.68 | 74.36 | 59.60 | 118.68 | 74.36 | 59.60 | 329.23 | 311.26 | 5.77 |
| Other Income | 4.92 | 3.27 | 50.46 | 4.92 | 3.27 | 50.46 | 13.10 | 133.26 | -90.17 |
| PBIDT | 6.63 | 3.93 | 68.70 | 6.63 | 3.93 | 68.70 | 17.97 | 137.11 | -86.89 |
| Interest | 1.63 | 0.18 | 805.56 | 1.63 | 0.18 | 805.56 | 5.47 | 2.52 | 117.06 |
| PBDT | 5.00 | 3.75 | 33.33 | 5.00 | 3.75 | 33.33 | 12.50 | 133.62 | -90.65 |
| Depreciation | 0.35 | 0.21 | 66.67 | 0.35 | 0.21 | 66.67 | 0.89 | 0.86 | 3.49 |
| PBT | 4.65 | 3.54 | 31.36 | 4.65 | 3.54 | 31.36 | 11.61 | 132.76 | -91.25 |
| TAX | 1.13 | 0.60 | 88.33 | 1.13 | 0.60 | 88.33 | -4.34 | 32.95 | -113.17 |
| Deferred Tax | 0.01 | 0.04 | -75.00 | 0.01 | 0.04 | -75.00 | 0.17 | 0.05 | 240.00 |
| PAT | 3.52 | 2.94 | 19.73 | 3.52 | 2.94 | 19.73 | 15.95 | 99.81 | -84.02 |
| Equity | 155.06 | 148.15 | 4.66 | 155.06 | 148.15 | 4.66 | 148.15 | 42.12 | 251.73 |
| PBIDTM(%) | 5.59 | 5.29 | 5.70 | 5.59 | 5.29 | 5.70 | 5.46 | 44.05 | -87.61 |
