Net sales declined -5.43% to Rs. 32.77 million from Rs. 34.65 millions.The Net Loss for the quarter ended June 2025 is Rs. -0.35 millions as compared to Net Profit of Rs. 0.96 millions of corresponding quarter ended June 2024The company reported a good operating profit of 8.82 millions compared to 8.32 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 32.77 | 34.65 | -5.43 | 32.77 | 34.65 | -5.43 | 161.41 | 130.48 | 23.70 |
| Other Income | 12.44 | 11.09 | 12.17 | 12.44 | 11.09 | 12.17 | 48.38 | 35.53 | 36.17 |
| PBIDT | 8.82 | 8.32 | 6.01 | 8.82 | 8.32 | 6.01 | 38.06 | 28.73 | 32.47 |
| Interest | 2.37 | 1.01 | 134.65 | 2.37 | 1.01 | 134.65 | 10.12 | 3.21 | 215.26 |
| PBDT | 6.45 | 7.31 | -11.76 | 6.45 | 7.31 | -11.76 | 27.94 | 25.52 | 9.48 |
| Depreciation | 6.24 | 5.86 | 6.48 | 6.24 | 5.86 | 6.48 | 27.83 | 22.62 | 23.03 |
| PBT | 0.21 | 1.45 | -85.52 | 0.21 | 1.45 | -85.52 | 0.11 | 2.90 | -96.21 |
| TAX | 0.56 | 0.49 | 14.29 | 0.56 | 0.49 | 14.29 | -1.08 | 0.36 | -400.00 |
| Deferred Tax | 0.56 | 0.12 | 366.67 | 0.56 | 0.12 | 366.67 | -1.08 | -0.88 | 22.73 |
| PAT | -0.35 | 0.96 | -136.46 | -0.35 | 0.96 | -136.46 | 1.19 | 2.54 | -53.15 |
| Equity | 74.05 | 65.05 | 13.84 | 74.05 | 65.05 | 13.84 | 68.05 | 65.05 | 4.61 |
| PBIDTM(%) | 26.91 | 24.01 | 12.09 | 26.91 | 24.01 | 12.09 | 23.58 | 22.02 | 7.09 |
