A decrease in the sales to Rs. 666.93 millions was observed for the quarter ended June 2025. The sales stood at Rs. 896.22 millions during the similar quarter previous year.The Total Profit for the quarter ended June 2025 of Rs. 12.50 millions grew from Rs.-5.32 millionsThe company reported a good operating profit of 53.76 millions compared to 50.39 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 666.93 | 896.22 | -25.58 | 666.93 | 896.22 | -25.58 | 3100.16 | 5027.29 | -38.33 |
| Other Income | 42.78 | 39.64 | 7.92 | 42.78 | 39.64 | 7.92 | 164.06 | 153.95 | 6.57 |
| PBIDT | 53.76 | 50.39 | 6.69 | 53.76 | 50.39 | 6.69 | 286.54 | 597.07 | -52.01 |
| Interest | 16.70 | 22.00 | -24.09 | 16.70 | 22.00 | -24.09 | 35.73 | 35.26 | 1.33 |
| PBDT | 52.64 | 28.39 | 85.42 | 52.64 | 28.39 | 85.42 | 314.20 | 561.81 | -44.07 |
| Depreciation | 36.23 | 36.57 | -0.93 | 36.23 | 36.57 | -0.93 | 146.55 | 142.68 | 2.71 |
| PBT | 16.41 | -8.18 | -300.61 | 16.41 | -8.18 | -300.61 | 167.65 | 419.13 | -60.00 |
| TAX | 3.91 | -2.86 | -236.71 | 3.91 | -2.86 | -236.71 | 63.41 | 124.22 | -48.95 |
| Deferred Tax | 0.80 | -2.86 | -127.97 | 0.80 | -2.86 | -127.97 | -1.82 | 51.99 | -103.50 |
| PAT | 12.50 | -5.32 | -334.96 | 12.50 | -5.32 | -334.96 | 104.24 | 294.91 | -64.65 |
| Equity | 828.89 | 828.89 | 0.00 | 828.89 | 828.89 | 0.00 | 828.89 | 828.89 | 0.00 |
| PBIDTM(%) | 8.06 | 5.62 | 43.37 | 8.06 | 5.62 | 43.37 | 9.24 | 11.88 | -22.18 |
