A decrease of about -47.94% in the sales to Rs. 46.28 millions was observed for the quarter ended June 2025. The sales stood at Rs. 88.89 millions during the similar quarter previous year.The Company to register a -61.01% fall in the net profit for the quarter ended June 2025.The company reported a degrowth in operating Profit to 40.63 millions from 84.04 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 46.28 | 88.89 | -47.94 | 46.28 | 88.89 | -47.94 | 367.46 | 294.04 | 24.97 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.15 | -100.00 |
| PBIDT | 40.63 | 84.04 | -51.65 | 40.63 | 84.04 | -51.65 | 341.77 | 275.10 | 24.23 |
| Interest | 1.27 | 1.16 | 9.48 | 1.27 | 1.16 | 9.48 | 4.84 | 4.58 | 5.68 |
| PBDT | 39.36 | 82.88 | -52.51 | 39.36 | 82.88 | -52.51 | 340.56 | 270.52 | 25.89 |
| Depreciation | 0.93 | 1.24 | -25.00 | 0.93 | 1.24 | -25.00 | 4.91 | 5.28 | -7.01 |
| PBT | 38.43 | 81.64 | -52.93 | 38.43 | 81.64 | -52.93 | 335.65 | 265.24 | 26.55 |
| TAX | 10.13 | 9.06 | 11.81 | 10.13 | 9.06 | 11.81 | 96.10 | 29.04 | 230.92 |
| Deferred Tax | 9.71 | 6.45 | 50.54 | 9.71 | 6.45 | 50.54 | 53.63 | 17.62 | 204.37 |
| PAT | 28.30 | 72.58 | -61.01 | 28.30 | 72.58 | -61.01 | 239.55 | 236.20 | 1.42 |
| Equity | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 | 0.00 |
| PBIDTM(%) | 87.79 | 94.54 | -7.14 | 87.79 | 94.54 | -7.14 | 93.01 | 93.56 | -0.59 |
