A decent increase of about 34.13% in the sales to Rs. 301.54 millions was observed for the quarter ended June 2025. The sales figure stood at Rs. 224.81 millions during the year-ago period.Profit after Tax for the quarter ended June 2025 saw a decline of -63.12% from Rs. 2.63 millions to Rs. 0.97 millions.OP of the company witnessed a marginal growth to 12.41 millions from 10.89 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 301.54 | 224.81 | 34.13 | 301.54 | 224.81 | 34.13 | 1018.16 | 995.04 | 2.32 |
| Other Income | 7.24 | 3.68 | 96.74 | 7.24 | 3.68 | 96.74 | 26.74 | 12.63 | 111.72 |
| PBIDT | 12.41 | 10.89 | 13.96 | 12.41 | 10.89 | 13.96 | 53.08 | 51.64 | 2.79 |
| Interest | 9.98 | 6.27 | 59.17 | 9.98 | 6.27 | 59.17 | 26.63 | 26.01 | 2.38 |
| PBDT | 2.43 | 4.62 | -47.40 | 2.43 | 4.62 | -47.40 | 26.45 | 25.63 | 3.20 |
| Depreciation | 1.03 | 1.00 | 3.00 | 1.03 | 1.00 | 3.00 | 4.06 | 4.35 | -6.67 |
| PBT | 1.40 | 3.62 | -61.33 | 1.40 | 3.62 | -61.33 | 22.39 | 21.28 | 5.22 |
| TAX | 0.43 | 0.99 | -56.57 | 0.43 | 0.99 | -56.57 | 5.96 | 5.94 | 0.34 |
| Deferred Tax | -0.57 | -0.06 | 850.00 | -0.57 | -0.06 | 850.00 | -0.48 | 0.58 | -182.76 |
| PAT | 0.97 | 2.63 | -63.12 | 0.97 | 2.63 | -63.12 | 16.43 | 15.34 | 7.11 |
| Equity | 114.24 | 114.24 | 0.00 | 114.24 | 114.24 | 0.00 | 114.24 | 114.24 | 0.00 |
| PBIDTM(%) | 4.12 | 4.84 | -15.04 | 4.12 | 4.84 | -15.04 | 5.21 | 5.19 | 0.45 |
