The revenue slipped marginally during the June 2025 quarter. A decline of about Rs. 184.44 millions was observed as compared to Rs. 187.39 millions during the corresponding quarter last year.The company suffered a huge decline of -84.11% to Rs. 1.64 millions from Rs. 10.32 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 17.42 millions from 18.51 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 184.44 | 187.39 | -1.57 | 184.44 | 187.39 | -1.57 | 865.16 | 700.41 | 23.52 |
| Other Income | 6.14 | 4.51 | 36.14 | 6.14 | 4.51 | 36.14 | 26.01 | 20.80 | 25.05 |
| PBIDT | 17.42 | 18.51 | -5.89 | 17.42 | 18.51 | -5.89 | 107.42 | 74.74 | 43.72 |
| Interest | 5.88 | 1.21 | 385.95 | 5.88 | 1.21 | 385.95 | 9.70 | 7.72 | 25.65 |
| PBDT | 11.54 | 17.30 | -33.29 | 11.54 | 17.30 | -33.29 | 97.72 | 67.02 | 45.81 |
| Depreciation | 9.90 | 6.98 | 41.83 | 9.90 | 6.98 | 41.83 | 31.47 | 25.79 | 22.02 |
| PBT | 1.64 | 10.32 | -84.11 | 1.64 | 10.32 | -84.11 | 66.25 | 41.23 | 60.68 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 31.55 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 31.55 | 0.00 | 0.00 |
| PAT | 1.64 | 10.32 | -84.11 | 1.64 | 10.32 | -84.11 | 34.70 | 41.23 | -15.84 |
| Equity | 124.52 | 120.44 | 3.39 | 124.52 | 120.44 | 3.39 | 123.65 | 118.91 | 3.99 |
| PBIDTM(%) | 9.44 | 9.88 | -4.38 | 9.44 | 9.88 | -4.38 | 12.42 | 10.67 | 16.36 |
