The sales for the June 2025 quarter moved down -44.24% to Rs. 160.24 millions as compared to Rs. 287.36 millions during the year ago period.Profit after Tax for the quarter ended June 2025 saw a decline of -35.27% from Rs. 36.29 millions to Rs. 23.49 millions.Operating Profit reported a sharp decline to 65.06 millions from 69.57 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 160.24 | 287.36 | -44.24 | 160.24 | 287.36 | -44.24 | 1058.92 | 1266.40 | -16.38 |
| Other Income | 112.02 | 7.70 | 1354.81 | 112.02 | 7.70 | 1354.81 | 67.30 | 26.48 | 154.15 |
| PBIDT | 65.06 | 69.57 | -6.48 | 65.06 | 69.57 | -6.48 | 324.03 | 256.06 | 26.54 |
| Interest | 5.43 | 4.21 | 28.98 | 5.43 | 4.21 | 28.98 | 18.89 | 16.05 | 17.69 |
| PBDT | 59.63 | 65.36 | -8.77 | 59.63 | 65.36 | -8.77 | 245.91 | 240.01 | 2.46 |
| Depreciation | 23.93 | 14.17 | 68.88 | 23.93 | 14.17 | 68.88 | 78.08 | 55.83 | 39.85 |
| PBT | 35.70 | 51.19 | -30.26 | 35.70 | 51.19 | -30.26 | 167.83 | 184.18 | -8.88 |
| TAX | 12.21 | 14.90 | -18.05 | 12.21 | 14.90 | -18.05 | 51.45 | 29.46 | 74.64 |
| Deferred Tax | 0.82 | -2.34 | -135.04 | 0.82 | -2.34 | -135.04 | 4.28 | -10.22 | -141.88 |
| PAT | 23.49 | 36.29 | -35.27 | 23.49 | 36.29 | -35.27 | 116.38 | 154.72 | -24.78 |
| Equity | 271.16 | 271.16 | 0.00 | 271.16 | 271.16 | 0.00 | 271.16 | 271.16 | 0.00 |
| PBIDTM(%) | 40.60 | 24.21 | 67.71 | 40.60 | 24.21 | 67.71 | 30.60 | 20.22 | 51.34 |
