A decent increase of about 35.14% in the sales to Rs. 132.44 millions was observed for the quarter ended June 2025. The sales figure stood at Rs. 98.00 millions during the year-ago period.The Company's Net profit for the June 2025 quarter have declined marginally to Rs. 10.17 millions as against Rs. 11.62 millions reported during the corresponding quarter ended.The Operating Profit of the company witnessed a decrease to 29.15 millions from 30.95 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 132.44 | 98.00 | 35.14 | 132.44 | 98.00 | 35.14 | 511.96 | 700.54 | -26.92 |
| Other Income | 12.23 | 13.00 | -5.92 | 12.23 | 13.00 | -5.92 | 49.33 | 37.47 | 31.65 |
| PBIDT | 29.15 | 30.95 | -5.82 | 29.15 | 30.95 | -5.82 | 137.02 | 145.79 | -6.02 |
| Interest | 7.04 | 6.88 | 2.33 | 7.04 | 6.88 | 2.33 | 29.01 | 20.88 | 38.94 |
| PBDT | 22.11 | 24.07 | -8.14 | 22.11 | 24.07 | -8.14 | 108.01 | 124.91 | -13.53 |
| Depreciation | 7.47 | 6.08 | 22.86 | 7.47 | 6.08 | 22.86 | 26.60 | 22.90 | 16.16 |
| PBT | 14.64 | 17.99 | -18.62 | 14.64 | 17.99 | -18.62 | 81.41 | 102.01 | -20.19 |
| TAX | 4.47 | 6.37 | -29.83 | 4.47 | 6.37 | -29.83 | 28.04 | 26.17 | 7.15 |
| Deferred Tax | 0.82 | 2.47 | -66.80 | 0.82 | 2.47 | -66.80 | 9.31 | 4.90 | 90.00 |
| PAT | 10.17 | 11.62 | -12.48 | 10.17 | 11.62 | -12.48 | 53.37 | 75.84 | -29.63 |
| Equity | 144.99 | 134.31 | 7.95 | 144.99 | 134.31 | 7.95 | 144.99 | 134.31 | 7.95 |
| PBIDTM(%) | 22.01 | 31.58 | -30.31 | 22.01 | 31.58 | -30.31 | 26.76 | 20.81 | 28.60 |
