The sales declined to Rs. 188.54 millions for the June 2025 quarter as compared to Rs. 218.38 millions during the corresponding quarter last year.A big decline of -39.47% was reported for the quarter ended June 2025 to Rs. 10.03 millions from Rs. 16.57 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 20.14 millions from 28.76 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 188.54 | 218.38 | -13.66 | 188.54 | 218.38 | -13.66 | 826.72 | 824.65 | 0.25 |
| Other Income | 4.14 | 6.54 | -36.70 | 4.14 | 6.54 | -36.70 | 14.69 | 15.16 | -3.10 |
| PBIDT | 20.14 | 28.76 | -29.97 | 20.14 | 28.76 | -29.97 | 105.27 | 86.71 | 21.40 |
| Interest | 2.07 | 2.62 | -20.99 | 2.07 | 2.62 | -20.99 | 10.30 | 12.86 | -19.91 |
| PBDT | 18.07 | 26.14 | -30.87 | 18.07 | 26.14 | -30.87 | 94.97 | 73.85 | 28.60 |
| Depreciation | 5.14 | 4.41 | 16.55 | 5.14 | 4.41 | 16.55 | 13.24 | 12.85 | 3.04 |
| PBT | 12.93 | 21.73 | -40.50 | 12.93 | 21.73 | -40.50 | 81.73 | 61.00 | 33.98 |
| TAX | 2.90 | 5.16 | -43.80 | 2.90 | 5.16 | -43.80 | 20.53 | 14.25 | 44.07 |
| Deferred Tax | 0.06 | 0.40 | -85.00 | 0.06 | 0.40 | -85.00 | -0.94 | -0.04 | 2250.00 |
| PAT | 10.03 | 16.57 | -39.47 | 10.03 | 16.57 | -39.47 | 61.20 | 46.75 | 30.91 |
| Equity | 78.90 | 78.90 | 0.00 | 78.90 | 78.90 | 0.00 | 78.90 | 78.90 | 0.00 |
| PBIDTM(%) | 10.68 | 13.17 | -18.89 | 10.68 | 13.17 | -18.89 | 12.73 | 10.51 | 21.10 |
