The sales for the June 2025 quarter moved down -30.60% to Rs. 52.45 millions as compared to Rs. 75.58 millions during the year ago period.The Net Profit of the company registered a slight decline of -17.06% to Rs. 37.69 millions from Rs. 45.44 millions.Operating profit for the quarter ended June 2025 decreased to 47.86 millions as compared to 61.78 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 52.45 | 75.58 | -30.60 | 52.45 | 75.58 | -30.60 | 57.19 | 91.59 | -37.56 |
| Other Income | 0.00 | 0.04 | 0.00 | 0.00 | 0.04 | 0.00 | 0.00 | 0.04 | -100.00 |
| PBIDT | 47.86 | 61.78 | -22.53 | 47.86 | 61.78 | -22.53 | -25.57 | 75.12 | -134.04 |
| Interest | 0.06 | 0.19 | -68.42 | 0.06 | 0.19 | -68.42 | 0.62 | 0.37 | 67.57 |
| PBDT | 47.80 | 61.59 | -22.39 | 47.80 | 61.59 | -22.39 | -26.19 | 74.75 | -135.04 |
| Depreciation | 0.09 | 0.21 | -57.14 | 0.09 | 0.21 | -57.14 | 0.86 | 0.58 | 48.28 |
| PBT | 47.71 | 61.38 | -22.27 | 47.71 | 61.38 | -22.27 | -27.05 | 74.17 | -136.47 |
| TAX | 10.02 | 15.94 | -37.14 | 10.02 | 15.94 | -37.14 | -16.88 | 22.56 | -174.82 |
| Deferred Tax | 10.02 | 14.07 | -28.78 | 10.02 | 14.07 | -28.78 | -16.88 | 20.51 | -182.30 |
| PAT | 37.69 | 45.44 | -17.06 | 37.69 | 45.44 | -17.06 | -10.17 | 51.61 | -119.71 |
| Equity | 65.00 | 65.00 | 0.00 | 65.00 | 65.00 | 0.00 | 65.00 | 65.00 | 0.00 |
| PBIDTM(%) | 91.25 | 81.74 | 11.63 | 91.25 | 81.74 | 11.63 | -44.71 | 82.02 | -154.51 |
