A decrease of about -55.80% in the sales to Rs. 117.71 millions was observed for the quarter ended June 2025. The sales stood at Rs. 266.33 millions during the similar quarter previous year.Profit after Tax for the quarter ended June 2025 saw a decline of -62.98% from Rs. 56.54 millions to Rs. 20.93 millions.Operating profit for the quarter ended June 2025 decreased to 29.19 millions as compared to 59.73 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 117.71 | 266.33 | -55.80 | 117.71 | 266.33 | -55.80 | 1752.45 | 505.81 | 246.46 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.37 | 3.78 | -90.21 |
| PBIDT | 29.19 | 59.73 | -51.13 | 29.19 | 59.73 | -51.13 | 112.00 | 113.43 | -1.26 |
| Interest | 0.83 | 0.00 | 0.00 | 0.83 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 28.36 | 59.73 | -52.52 | 28.36 | 59.73 | -52.52 | 112.00 | 113.38 | -1.22 |
| Depreciation | 0.07 | 0.06 | 16.67 | 0.07 | 0.06 | 16.67 | 0.27 | 0.26 | 3.85 |
| PBT | 28.29 | 59.67 | -52.59 | 28.29 | 59.67 | -52.59 | 111.73 | 113.12 | -1.23 |
| TAX | 7.36 | 3.13 | 135.14 | 7.36 | 3.13 | 135.14 | 0.18 | 8.48 | -97.88 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.05 | 0.26 | -119.23 |
| PAT | 20.93 | 56.54 | -62.98 | 20.93 | 56.54 | -62.98 | 111.55 | 104.64 | 6.60 |
| Equity | 289.20 | 144.60 | 100.00 | 289.20 | 144.60 | 100.00 | 289.20 | 36.15 | 700.00 |
| PBIDTM(%) | 24.80 | 22.43 | 10.57 | 24.80 | 22.43 | 10.57 | 6.39 | 22.43 | -71.50 |
