The Sales for the quarter ended June 2025 of Rs. 282.94 million declined by -46.87% from Rs. 532.56 millions.The Net proft of the company remain more or less same to Rs. 19.69 millions from Rs. 20.08 millions ,decline by -1.94%.A decline of 56.87 millions was observed in the OP in the quarter ended June 2025 from 73.06 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 282.94 | 532.56 | -46.87 | 282.94 | 532.56 | -46.87 | 2141.97 | 5.10 | 41899.41 |
| Other Income | 0.00 | 2.48 | 0.00 | 0.00 | 2.48 | 0.00 | 13.45 | 7.86 | 71.12 |
| PBIDT | 56.87 | 73.06 | -22.16 | 56.87 | 73.06 | -22.16 | 229.10 | 165.79 | 38.19 |
| Interest | 28.72 | 48.86 | -41.22 | 28.72 | 48.86 | -41.22 | 148.90 | 155.54 | -4.27 |
| PBDT | 28.15 | 24.20 | 16.32 | 28.15 | 24.20 | 16.32 | 80.20 | 10.25 | 682.44 |
| Depreciation | 2.12 | 2.52 | -15.87 | 2.12 | 2.52 | -15.87 | 10.08 | 7.90 | 27.59 |
| PBT | 26.03 | 21.68 | 20.06 | 26.03 | 21.68 | 20.06 | 70.12 | 2.35 | 2883.83 |
| TAX | 6.34 | 1.60 | 296.25 | 6.34 | 1.60 | 296.25 | 13.04 | -0.77 | -1793.51 |
| Deferred Tax | -0.02 | 0.12 | -116.67 | -0.02 | 0.12 | -116.67 | 0.38 | -0.85 | -144.71 |
| PAT | 19.69 | 20.08 | -1.94 | 19.69 | 20.08 | -1.94 | 57.08 | 3.12 | 1729.49 |
| Equity | 137.00 | 137.00 | 0.00 | 137.00 | 137.00 | 0.00 | 137.00 | 137.00 | 0.00 |
| PBIDTM(%) | 20.10 | 13.72 | 46.51 | 20.10 | 13.72 | 46.51 | 10.70 | 3250.78 | -99.67 |
