The sales declined to Rs. 229.65 millions for the June 2025 quarter as compared to Rs. 246.82 millions during the corresponding quarter last year.A slender decline of -10.36% was recorded to Rs. 4.24 millions from Rs. 4.73 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 18.77 millions from 22.43 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 229.65 | 246.82 | -6.96 | 229.65 | 246.82 | -6.96 | 1060.26 | 1039.93 | 1.95 |
| Other Income | 0.89 | 0.52 | 71.15 | 0.89 | 0.52 | 71.15 | 5.01 | 5.44 | -7.90 |
| PBIDT | 18.77 | 22.43 | -16.32 | 18.77 | 22.43 | -16.32 | 86.83 | 95.42 | -9.00 |
| Interest | 9.34 | 11.92 | -21.64 | 9.34 | 11.92 | -21.64 | 41.90 | 47.68 | -12.12 |
| PBDT | 9.43 | 10.51 | -10.28 | 9.43 | 10.51 | -10.28 | 44.93 | 47.74 | -5.89 |
| Depreciation | 3.65 | 4.20 | -13.10 | 3.65 | 4.20 | -13.10 | 16.71 | 20.12 | -16.95 |
| PBT | 5.78 | 6.31 | -8.40 | 5.78 | 6.31 | -8.40 | 28.22 | 27.62 | 2.17 |
| TAX | 1.54 | 1.58 | -2.53 | 1.54 | 1.58 | -2.53 | 6.84 | 6.59 | 3.79 |
| Deferred Tax | 0.03 | -0.02 | -250.00 | 0.03 | -0.02 | -250.00 | -0.41 | -0.89 | -53.93 |
| PAT | 4.24 | 4.73 | -10.36 | 4.24 | 4.73 | -10.36 | 21.38 | 21.03 | 1.66 |
| Equity | 44.07 | 44.07 | 0.00 | 44.07 | 44.07 | 0.00 | 44.07 | 44.07 | 0.00 |
| PBIDTM(%) | 8.17 | 9.09 | -10.06 | 8.17 | 9.09 | -10.06 | 8.19 | 9.18 | -10.75 |
