A decrease in the sales to Rs. 917.85 millions was observed for the quarter ended June 2025. The sales stood at Rs. 1107.95 millions during the similar quarter previous year.Profit for the quarter ended June 2025 grew by 4.74% to Rs. 45.76 millions from Rs. 43.69 millions.The Operating Profit of the company witnessed a decrease to 69.48 millions from 99.48 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 917.85 | 1107.95 | -17.16 | 917.85 | 1107.95 | -17.16 | 3660.60 | 5383.32 | -32.00 |
| Other Income | 7.77 | 2.66 | 192.11 | 7.77 | 2.66 | 192.11 | 30.51 | 12.59 | 142.34 |
| PBIDT | 69.48 | 99.48 | -30.16 | 69.48 | 99.48 | -30.16 | 306.97 | 392.03 | -21.70 |
| Interest | 5.33 | 17.82 | -70.09 | 5.33 | 17.82 | -70.09 | 46.00 | 82.35 | -44.14 |
| PBDT | 64.15 | 81.66 | -21.44 | 64.15 | 81.66 | -21.44 | 260.97 | 254.98 | 2.35 |
| Depreciation | 17.61 | 24.46 | -28.00 | 17.61 | 24.46 | -28.00 | 94.04 | 104.33 | -9.86 |
| PBT | 46.54 | 57.20 | -18.64 | 46.54 | 57.20 | -18.64 | 166.93 | 150.65 | 10.81 |
| TAX | 0.78 | 13.51 | -94.23 | 0.78 | 13.51 | -94.23 | -7.70 | 54.42 | -114.15 |
| Deferred Tax | -11.22 | -0.89 | 1160.67 | -11.22 | -0.89 | 1160.67 | -58.06 | -0.96 | 5947.92 |
| PAT | 45.76 | 43.69 | 4.74 | 45.76 | 43.69 | 4.74 | 174.63 | 96.23 | 81.47 |
| Equity | 291.95 | 291.95 | 0.00 | 291.95 | 291.95 | 0.00 | 291.95 | 291.95 | 0.00 |
| PBIDTM(%) | 6.48 | 7.66 | -15.47 | 7.57 | 8.98 | -15.69 | 7.19 | 6.22 | 15.53 |
