The topline for the June 2025 quarter moved up 85.75% to Rs. 449.75 millions as compared to Rs. 242.13 millions during the year-ago period.A slender decline of -18.19% was recorded to Rs. 14.12 millions from Rs. 17.26 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 23.40 millions from 28.75 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 449.75 | 242.13 | 85.75 | 449.75 | 242.13 | 85.75 | 1784.82 | 1711.58 | 4.28 |
| Other Income | 0.43 | 0.07 | 514.29 | 0.43 | 0.07 | 514.29 | 56.94 | 26.21 | 117.25 |
| PBIDT | 23.40 | 28.75 | -18.61 | 23.40 | 28.75 | -18.61 | 156.60 | 140.42 | 11.52 |
| Interest | 4.79 | 3.99 | 20.05 | 4.79 | 3.99 | 20.05 | 22.04 | 15.87 | 38.88 |
| PBDT | 18.61 | 24.76 | -24.84 | 18.61 | 24.76 | -24.84 | 134.56 | 124.55 | 8.04 |
| Depreciation | 1.72 | 1.68 | 2.38 | 1.72 | 1.68 | 2.38 | 7.50 | 6.13 | 22.35 |
| PBT | 16.89 | 23.08 | -26.82 | 16.89 | 23.08 | -26.82 | 127.06 | 118.42 | 7.30 |
| TAX | 2.77 | 5.82 | -52.41 | 2.77 | 5.82 | -52.41 | 33.32 | 31.14 | 7.00 |
| Deferred Tax | 0.07 | 0.10 | -30.00 | 0.07 | 0.10 | -30.00 | 0.48 | 0.49 | -2.04 |
| PAT | 14.12 | 17.26 | -18.19 | 14.12 | 17.26 | -18.19 | 93.74 | 87.28 | 7.40 |
| Equity | 8334.07 | 8334.07 | 0.00 | 8334.07 | 8334.07 | 0.00 | 8334.07 | 8334.07 | 0.00 |
| PBIDTM(%) | 5.20 | 11.87 | -56.18 | 5.20 | 11.87 | -56.18 | 8.77 | 8.20 | 6.95 |
