The sales declined to Rs. 692.09 millions for the June 2025 quarter as compared to Rs. 738.19 millions during the corresponding quarter last year.An average growth of 33.87% was recorded for the quarter ended June 2025 to Rs. 23.28 millions from Rs. 17.39 millions.OP of the company witnessed a marginal growth to 33.70 millions from 25.94 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 692.09 | 738.19 | -6.25 | 692.09 | 738.19 | -6.25 | 2190.56 | 1364.23 | 60.57 |
| Other Income | 2.43 | 2.62 | -7.25 | 2.43 | 2.62 | -7.25 | 55.16 | 66.06 | -16.50 |
| PBIDT | 33.70 | 25.94 | 29.92 | 33.70 | 25.94 | 29.92 | 67.43 | 59.75 | 12.85 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.21 | 1.02 | -79.41 |
| PBDT | 33.70 | 25.94 | 29.92 | 33.70 | 25.94 | 29.92 | 67.22 | 58.73 | 14.46 |
| Depreciation | 2.59 | 2.70 | -4.07 | 2.59 | 2.70 | -4.07 | 10.95 | 11.37 | -3.69 |
| PBT | 31.11 | 23.24 | 33.86 | 31.11 | 23.24 | 33.86 | 56.27 | 47.36 | 18.81 |
| TAX | 7.83 | 5.85 | 33.85 | 7.83 | 5.85 | 33.85 | 16.17 | 19.45 | -16.86 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 23.28 | 17.39 | 33.87 | 23.28 | 17.39 | 33.87 | 40.10 | 27.91 | 43.68 |
| Equity | 36.04 | 36.04 | 0.00 | 36.04 | 36.04 | 0.00 | 36.04 | 36.04 | 0.00 |
| PBIDTM(%) | 4.87 | 3.51 | 38.57 | 4.87 | 3.51 | 38.57 | 3.08 | 4.38 | -29.72 |
