The Sales for the quarter ended June 2025 of Rs. 339.94 millions rose by 26.71% from Rs. 268.29 millions.The Net proft of the company remain more or less same to Rs. 10.43 millions from Rs. 11.95 millions ,decline by -12.72%.Operating Profit reported a sharp decline to 23.82 millions from 25.06 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 339.94 | 268.29 | 26.71 | 339.94 | 268.29 | 26.71 | 1138.71 | 895.70 | 27.13 |
| Other Income | 0.81 | 0.85 | -4.71 | 0.81 | 0.85 | -4.71 | 4.28 | 2.59 | 65.25 |
| PBIDT | 23.82 | 25.06 | -4.95 | 23.82 | 25.06 | -4.95 | 76.95 | 67.80 | 13.50 |
| Interest | 5.15 | 4.93 | 4.46 | 5.15 | 4.93 | 4.46 | 21.87 | 13.69 | 59.75 |
| PBDT | 18.67 | 20.13 | -7.25 | 18.67 | 20.13 | -7.25 | 55.08 | 54.11 | 1.79 |
| Depreciation | 4.52 | 4.16 | 8.65 | 4.52 | 4.16 | 8.65 | 16.90 | 8.13 | 107.87 |
| PBT | 14.15 | 15.97 | -11.40 | 14.15 | 15.97 | -11.40 | 38.18 | 45.98 | -16.96 |
| TAX | 3.72 | 4.02 | -7.46 | 3.72 | 4.02 | -7.46 | 9.87 | 12.11 | -18.50 |
| Deferred Tax | 0.77 | 0.73 | 5.48 | 0.77 | 0.73 | 5.48 | 1.91 | 1.55 | 23.23 |
| PAT | 10.43 | 11.95 | -12.72 | 10.43 | 11.95 | -12.72 | 28.31 | 33.87 | -16.42 |
| Equity | 104.26 | 104.26 | 0.00 | 104.26 | 104.26 | 0.00 | 104.26 | 104.26 | 0.00 |
| PBIDTM(%) | 7.01 | 9.34 | -24.98 | 7.01 | 9.34 | -24.98 | 6.76 | 7.57 | -10.73 |
