The sales for the June 2025 quarter moved down -39.26% to Rs. 113.65 millions as compared to Rs. 187.10 millions during the year ago period.Net Profit of the company move down -41.41% to Rs. 2.08 millions from Rs. 3.55 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 12.20 millions from 13.65 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 113.65 | 187.10 | -39.26 | 113.65 | 187.10 | -39.26 | 686.58 | 648.36 | 5.89 |
| Other Income | 12.88 | 9.12 | 41.23 | 12.88 | 9.12 | 41.23 | 64.15 | 30.03 | 113.62 |
| PBIDT | 12.20 | 13.65 | -10.62 | 12.20 | 13.65 | -10.62 | 63.10 | 55.13 | 14.46 |
| Interest | 5.13 | 3.86 | 32.90 | 5.13 | 3.86 | 32.90 | 18.80 | 17.94 | 4.79 |
| PBDT | 7.07 | 9.79 | -27.78 | 7.07 | 9.79 | -27.78 | 44.30 | 37.19 | 19.12 |
| Depreciation | 4.03 | 4.37 | -7.78 | 4.03 | 4.37 | -7.78 | 18.08 | 18.53 | -2.43 |
| PBT | 3.04 | 5.42 | -43.91 | 3.04 | 5.42 | -43.91 | 26.22 | 18.66 | 40.51 |
| TAX | 0.96 | 1.87 | -48.66 | 0.96 | 1.87 | -48.66 | 9.88 | 5.08 | 94.49 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.40 | -0.68 | -305.88 |
| PAT | 2.08 | 3.55 | -41.41 | 2.08 | 3.55 | -41.41 | 16.34 | 13.58 | 20.32 |
| Equity | 206.41 | 171.53 | 20.33 | 206.41 | 171.53 | 20.33 | 177.06 | 171.53 | 3.22 |
| PBIDTM(%) | 10.73 | 7.30 | 47.14 | 10.73 | 7.30 | 47.14 | 9.19 | 8.50 | 8.09 |
