A decrease of about -30.82% in the sales to Rs. 72.56 millions was observed for the quarter ended June 2025. The sales stood at Rs. 104.89 millions during the similar quarter previous year.The company suffered a huge decline of -86.37% to Rs. 12.32 millions from Rs. 90.36 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 16.86 millions from 8.54 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 72.56 | 104.89 | -30.82 | 72.56 | 104.89 | -30.82 | 334.78 | 257.99 | 29.76 |
| Other Income | 23.64 | 31.48 | -24.90 | 23.64 | 31.48 | -24.90 | 129.47 | 162.66 | -20.40 |
| PBIDT | 16.86 | 8.54 | 97.42 | 16.86 | 8.54 | 97.42 | 73.59 | 118.14 | -37.71 |
| Interest | 0.24 | 0.14 | 71.43 | 0.24 | 0.14 | 71.43 | 0.69 | 1.16 | -40.52 |
| PBDT | 16.62 | 128.60 | -87.08 | 16.62 | 128.60 | -87.08 | -60.36 | 116.98 | -151.60 |
| Depreciation | 0.86 | 1.05 | -18.10 | 0.86 | 1.05 | -18.10 | 3.69 | 4.48 | -17.63 |
| PBT | 15.76 | 127.55 | -87.64 | 15.76 | 127.55 | -87.64 | -64.05 | 112.50 | -156.93 |
| TAX | 3.44 | 37.19 | -90.75 | 3.44 | 37.19 | -90.75 | 12.60 | 20.88 | -39.66 |
| Deferred Tax | 1.80 | 30.58 | -94.11 | 1.80 | 30.58 | -94.11 | -2.80 | 8.88 | -131.53 |
| PAT | 12.32 | 90.36 | -86.37 | 12.32 | 90.36 | -86.37 | -76.65 | 91.62 | -183.66 |
| Equity | 65.88 | 65.88 | 0.00 | 65.88 | 65.88 | 0.00 | 65.88 | 65.88 | 0.00 |
| PBIDTM(%) | 23.24 | 8.14 | 185.39 | 23.24 | 8.14 | 185.39 | 21.98 | 45.79 | -52.00 |