The sales moved down -62.78% to Rs. 26.12 millions for the June 2025 quarter as compared to Rs. 70.17 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -22.87% to Rs. 7.59 millions from Rs. 9.84 millions.The Operating Profit of the company witnessed a decrease to 28.72 millions from 32.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 26.12 | 70.17 | -62.78 | 26.12 | 70.17 | -62.78 | 203.17 | 275.16 | -26.16 |
| Other Income | 34.80 | 35.29 | -1.39 | 34.80 | 35.29 | -1.39 | 143.83 | 160.01 | -10.11 |
| PBIDT | 28.72 | 32.30 | -11.08 | 28.72 | 32.30 | -11.08 | 173.55 | 197.87 | -12.29 |
| Interest | 14.89 | 15.75 | -5.46 | 14.89 | 15.75 | -5.46 | 62.58 | 60.54 | 3.37 |
| PBDT | 13.83 | 16.55 | -16.44 | 13.83 | 16.55 | -16.44 | 107.41 | 136.30 | -21.20 |
| Depreciation | 5.66 | 5.61 | 0.89 | 5.66 | 5.61 | 0.89 | 22.72 | 23.99 | -5.29 |
| PBT | 8.17 | 10.94 | -25.32 | 8.17 | 10.94 | -25.32 | 84.69 | 112.31 | -24.59 |
| TAX | 0.58 | 1.10 | -47.27 | 0.58 | 1.10 | -47.27 | 10.27 | 8.97 | 14.49 |
| Deferred Tax | 0.58 | 0.58 | 0.00 | 0.58 | 0.58 | 0.00 | 1.57 | -2.13 | -173.71 |
| PAT | 7.59 | 9.84 | -22.87 | 7.59 | 9.84 | -22.87 | 74.42 | 103.34 | -27.99 |
| Equity | 112.93 | 112.93 | 0.00 | 112.93 | 112.93 | 0.00 | 112.93 | 112.93 | 0.00 |
| PBIDTM(%) | 109.95 | 46.03 | 138.87 | 109.95 | 46.03 | 138.87 | 85.42 | 71.91 | 18.79 |
