A decrease of about -35.31% in the sales to Rs. 61.16 millions was observed for the quarter ended June 2025. The sales stood at Rs. 94.55 millions during the similar quarter previous year.A radical decline of -90.17% was reported in the net profit of the company for the quarter ended June 2025 to Rs. 2.30 millions from Rs. 23.40 millions.Operating Profit reported a sharp decline to 11.63 millions from 39.21 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 61.16 | 94.55 | -35.31 | 61.16 | 94.55 | -35.31 | 351.16 | 295.45 | 18.86 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 11.63 | 39.21 | -70.34 | 11.63 | 39.21 | -70.34 | 103.01 | 59.32 | 73.65 |
| Interest | 3.93 | 4.36 | -9.86 | 3.93 | 4.36 | -9.86 | 16.49 | 14.84 | 11.12 |
| PBDT | 7.70 | 34.85 | -77.91 | 7.70 | 34.85 | -77.91 | 593.06 | 1991.30 | -70.22 |
| Depreciation | 4.77 | 4.44 | 7.43 | 4.77 | 4.44 | 7.43 | 18.29 | 19.60 | -6.68 |
| PBT | 2.93 | 30.41 | -90.37 | 2.93 | 30.41 | -90.37 | 574.77 | 1971.70 | -70.85 |
| TAX | 0.63 | 7.01 | -91.01 | 0.63 | 7.01 | -91.01 | 14.21 | 7.43 | 91.25 |
| Deferred Tax | -0.13 | -0.89 | -85.39 | -0.13 | -0.89 | -85.39 | -0.16 | 1.21 | -113.22 |
| PAT | 2.30 | 23.40 | -90.17 | 2.30 | 23.40 | -90.17 | 560.56 | 1964.27 | -71.46 |
| Equity | 185.40 | 139.84 | 32.58 | 185.40 | 139.84 | 32.58 | 185.40 | 139.84 | 32.58 |
| PBIDTM(%) | 19.02 | 41.47 | -54.15 | 19.02 | 41.47 | -54.15 | 29.33 | 20.08 | 46.10 |
