A decent increase of about 50.63% in the turnover to Rs. 256.38 millions was observed for the quarter ended June 2025. The turnover stood at Rs. 170.20 millions during the similar quarter previous year.The Net Profit of the company registered a slight decline of -9.33% to Rs. 16.14 millions from Rs. 17.80 millions.The company reported a good operating profit of 31.49 millions compared to 28.73 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 256.38 | 170.20 | 50.63 | 256.38 | 170.20 | 50.63 | 726.44 | 616.32 | 17.87 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 31.49 | 28.73 | 9.61 | 31.49 | 28.73 | 9.61 | 121.05 | 99.71 | 21.40 |
| Interest | 2.33 | 1.14 | 104.39 | 2.33 | 1.14 | 104.39 | 11.57 | 1.98 | 484.34 |
| PBDT | 29.16 | 27.59 | 5.69 | 29.16 | 27.59 | 5.69 | 109.48 | 97.73 | 12.02 |
| Depreciation | 6.13 | 3.70 | 65.68 | 6.13 | 3.70 | 65.68 | 18.85 | 16.63 | 13.35 |
| PBT | 23.03 | 23.89 | -3.60 | 23.03 | 23.89 | -3.60 | 90.63 | 81.10 | 11.75 |
| TAX | 6.89 | 6.09 | 13.14 | 6.89 | 6.09 | 13.14 | 23.15 | 20.73 | 11.67 |
| Deferred Tax | 0.89 | -0.52 | -271.15 | 0.89 | -0.52 | -271.15 | 1.05 | -2.05 | -151.22 |
| PAT | 16.14 | 17.80 | -9.33 | 16.14 | 17.80 | -9.33 | 67.48 | 60.37 | 11.78 |
| Equity | 234.64 | 229.25 | 2.35 | 234.64 | 229.25 | 2.35 | 232.19 | 229.25 | 1.28 |
| PBIDTM(%) | 12.28 | 16.88 | -27.24 | 12.28 | 16.88 | -27.24 | 16.66 | 16.18 | 3.00 |
