The sales slipped to Rs. 423.03 millions for the June 2025 quarter as against Rs. 456.93 millions during the year-ago period.Profit saw a slight increase of 24.36%to Rs. 7.30 millions from Rs. 5.87 millions.Operating Profit saw a handsome growth to 29.94 millions from 27.15 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 423.03 | 456.93 | -7.42 | 423.03 | 456.93 | -7.42 | 1846.76 | 1705.90 | 8.26 |
| Other Income | 0.47 | 1.68 | -72.02 | 0.47 | 1.68 | -72.02 | 3.73 | 4.43 | -15.80 |
| PBIDT | 29.94 | 27.15 | 10.28 | 29.94 | 27.15 | 10.28 | 112.41 | 110.27 | 1.94 |
| Interest | 18.74 | 17.02 | 10.11 | 18.74 | 17.02 | 10.11 | 71.48 | 76.21 | -6.21 |
| PBDT | 11.20 | 10.13 | 10.56 | 11.20 | 10.13 | 10.56 | 40.93 | 34.06 | 20.17 |
| Depreciation | 2.42 | 2.35 | 2.98 | 2.42 | 2.35 | 2.98 | 10.88 | 8.62 | 26.22 |
| PBT | 8.78 | 7.78 | 12.85 | 8.78 | 7.78 | 12.85 | 30.05 | 25.44 | 18.12 |
| TAX | 1.48 | 1.91 | -22.51 | 1.48 | 1.91 | -22.51 | 6.56 | 6.15 | 6.67 |
| Deferred Tax | -0.71 | -0.05 | 1320.00 | -0.71 | -0.05 | 1320.00 | -0.16 | 0.39 | -141.03 |
| PAT | 7.30 | 5.87 | 24.36 | 7.30 | 5.87 | 24.36 | 23.49 | 19.29 | 21.77 |
| Equity | 95.00 | 95.00 | 0.00 | 95.00 | 95.00 | 0.00 | 95.00 | 95.00 | 0.00 |
| PBIDTM(%) | 7.08 | 5.94 | 19.11 | 7.08 | 5.94 | 19.11 | 6.09 | 6.46 | -5.83 |
