The sales for the June 2025 quarter moved down to Rs. 22.11 millions as compared to Rs. 31.25 millions during the year-ago period.The Net Profit of the company registered a slight decline of -29.06% to Rs. 10.18 millions from Rs. 14.35 millions.The Operating Profit of the company witnessed a decrease to 18.74 millions from 20.77 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 22.11 | 31.25 | -29.25 | 22.11 | 31.25 | -29.25 | 300.46 | 241.70 | 24.31 |
| Other Income | 13.05 | 12.14 | 7.50 | 13.05 | 12.14 | 7.50 | 38.76 | 43.70 | -11.30 |
| PBIDT | 18.74 | 20.77 | -9.77 | 18.74 | 20.77 | -9.77 | 104.85 | 72.59 | 44.44 |
| Interest | 4.18 | 4.11 | 1.70 | 4.18 | 4.11 | 1.70 | 16.71 | 16.65 | 0.36 |
| PBDT | 14.56 | 16.66 | -12.61 | 14.56 | 16.66 | -12.61 | 89.56 | 56.00 | 59.93 |
| Depreciation | 1.11 | 0.95 | 16.84 | 1.11 | 0.95 | 16.84 | 4.20 | 3.88 | 8.25 |
| PBT | 13.45 | 15.71 | -14.39 | 13.45 | 15.71 | -14.39 | 85.36 | 52.12 | 63.78 |
| TAX | 3.27 | 1.36 | 140.44 | 3.27 | 1.36 | 140.44 | 11.06 | -0.21 | -5366.67 |
| Deferred Tax | -0.32 | -2.80 | -88.57 | -0.32 | -2.80 | -88.57 | -3.27 | -1.89 | 73.02 |
| PAT | 10.18 | 14.35 | -29.06 | 10.18 | 14.35 | -29.06 | 74.30 | 52.33 | 41.98 |
| Equity | 72.75 | 72.75 | 0.00 | 72.75 | 72.75 | 0.00 | 72.75 | 72.75 | 0.00 |
| PBIDTM(%) | 84.76 | 66.46 | 27.52 | 84.76 | 66.46 | 27.52 | 34.90 | 30.03 | 16.19 |
