The Sales for the quarter ended June 2025 of Rs. 214.70 millions rose by 42.55% from Rs. 150.61 millions.A big decline of -42.70% was reported for the quarter ended June 2025 to Rs. 2.12 millions from Rs. 3.70 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 7.24 millions from 8.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 214.70 | 150.61 | 42.55 | 214.70 | 150.61 | 42.55 | 751.32 | 597.29 | 25.79 |
| Other Income | 0.06 | 0.00 | 0.00 | 0.06 | 0.00 | 0.00 | 0.06 | 0.14 | -57.14 |
| PBIDT | 7.24 | 8.70 | -16.78 | 7.24 | 8.70 | -16.78 | 31.96 | 37.73 | -15.29 |
| Interest | 0.17 | 0.16 | 6.25 | 0.17 | 0.16 | 6.25 | 0.74 | 0.64 | 15.63 |
| PBDT | 7.07 | 8.54 | -17.21 | 7.07 | 8.54 | -17.21 | 31.22 | 37.09 | -15.83 |
| Depreciation | 4.06 | 3.60 | 12.78 | 4.06 | 3.60 | 12.78 | 14.53 | 14.66 | -0.89 |
| PBT | 3.01 | 4.94 | -39.07 | 3.01 | 4.94 | -39.07 | 16.69 | 22.43 | -25.59 |
| TAX | 0.89 | 1.24 | -28.23 | 0.89 | 1.24 | -28.23 | 4.71 | 7.21 | -34.67 |
| Deferred Tax | -0.43 | -0.35 | 22.86 | -0.43 | -0.35 | 22.86 | -0.99 | -1.35 | -26.67 |
| PAT | 2.12 | 3.70 | -42.70 | 2.12 | 3.70 | -42.70 | 11.98 | 15.22 | -21.29 |
| Equity | 247.49 | 203.76 | 21.46 | 247.49 | 203.76 | 21.46 | 234.26 | 203.76 | 14.97 |
| PBIDTM(%) | 3.37 | 5.78 | -41.62 | 3.37 | 5.78 | -41.62 | 4.25 | 6.32 | -32.66 |
