A decrease in the sales to Rs. 1022.08 millions was observed for the quarter ended June 2025. The sales stood at Rs. 1269.12 millions during the similar quarter previous year.A slim rise of 10.74% was recorded in the Net profit for the quarter ended June 2025 to Rs. 13.71 millions From Rs. 12.38 millions.OP of the company witnessed a marginal growth to 32.54 millions from 27.53 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1022.08 | 1269.12 | -19.47 | 1022.08 | 1269.12 | -19.47 | 4739.43 | 3956.18 | 19.80 |
| Other Income | 15.52 | 15.75 | -1.46 | 15.52 | 15.75 | -1.46 | 98.12 | 69.65 | 40.88 |
| PBIDT | 32.54 | 27.53 | 18.20 | 32.54 | 27.53 | 18.20 | 120.63 | 114.17 | 5.66 |
| Interest | 10.38 | 9.57 | 8.46 | 10.38 | 9.57 | 8.46 | 40.17 | 43.75 | -8.18 |
| PBDT | 22.16 | 17.96 | 23.39 | 22.16 | 17.96 | 23.39 | 80.46 | 70.42 | 14.26 |
| Depreciation | 4.88 | 4.66 | 4.72 | 4.88 | 4.66 | 4.72 | 19.45 | 16.98 | 14.55 |
| PBT | 17.28 | 13.30 | 29.92 | 17.28 | 13.30 | 29.92 | 61.01 | 53.44 | 14.17 |
| TAX | 3.57 | 0.92 | 288.04 | 3.57 | 0.92 | 288.04 | 20.78 | 6.59 | 215.33 |
| Deferred Tax | 0.07 | -0.08 | -187.50 | 0.07 | -0.08 | -187.50 | 1.69 | -6.66 | -125.38 |
| PAT | 13.71 | 12.38 | 10.74 | 13.71 | 12.38 | 10.74 | 40.23 | 46.85 | -14.13 |
| Equity | 284.54 | 280.54 | 1.43 | 284.54 | 280.54 | 1.43 | 280.54 | 280.54 | 0.00 |
| PBIDTM(%) | 3.18 | 2.17 | 46.77 | 3.18 | 2.17 | 46.77 | 2.55 | 2.89 | -11.81 |
