The Revenue for the quarter ended June 2025 of Rs. 113.95 millions grew by 15.32 % from Rs. 98.81 millions.The Company to register a -37.71% fall in the net profit for the quarter ended June 2025.Operating Profit reported a sharp decline to 7.56 millions from 11.73 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 113.95 | 98.81 | 15.32 | 113.95 | 98.81 | 15.32 | 266.27 | 250.19 | 6.43 |
| Other Income | 0.00 | 0.07 | -100.00 | 0.00 | 0.07 | -100.00 | 4.60 | 4.40 | 4.55 |
| PBIDT | 7.56 | 11.73 | -35.55 | 7.56 | 11.73 | -35.55 | 11.03 | 5.51 | 100.18 |
| Interest | 0.70 | 0.99 | -29.29 | 0.70 | 0.99 | -29.29 | 3.93 | 3.01 | 30.56 |
| PBDT | 6.86 | 10.74 | -36.13 | 6.86 | 10.74 | -36.13 | 7.10 | 2.50 | 184.00 |
| Depreciation | 4.12 | 4.37 | -5.72 | 4.12 | 4.37 | -5.72 | 17.53 | 20.02 | -12.44 |
| PBT | 2.74 | 6.37 | -56.99 | 2.74 | 6.37 | -56.99 | -10.43 | -17.52 | -40.47 |
| TAX | -0.25 | 1.57 | -115.92 | -0.25 | 1.57 | -115.92 | -1.54 | 0.28 | -650.00 |
| Deferred Tax | -0.25 | 1.57 | -115.92 | -0.25 | 1.57 | -115.92 | -1.54 | 0.28 | -650.00 |
| PAT | 2.99 | 4.80 | -37.71 | 2.99 | 4.80 | -37.71 | -8.89 | -17.80 | -50.06 |
| Equity | 31.94 | 31.94 | 0.00 | 31.94 | 31.94 | 0.00 | 31.94 | 31.94 | 0.00 |
| PBIDTM(%) | 6.63 | 11.87 | -44.11 | 6.63 | 11.87 | -44.11 | 4.14 | 2.20 | 88.09 |
