The company's total revenue for the quarter ended June 2025 saw a slight change in the total revenue, having registered a total revenue of Rs. 182.07 millions.The Company to register a -73.82% fall in the net profit for the quarter ended June 2025.OP of the company witnessed a marginal growth to 15.39 millions from 15.19 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 182.07 | 177.98 | 2.30 | 182.07 | 177.98 | 2.30 | 724.74 | 663.66 | 9.20 |
| Other Income | 0.03 | 0.01 | 200.00 | 0.03 | 0.01 | 200.00 | 1.71 | 1.38 | 23.91 |
| PBIDT | 15.39 | 15.19 | 1.32 | 15.39 | 15.19 | 1.32 | 68.05 | 53.21 | 27.89 |
| Interest | 6.50 | 3.30 | 96.97 | 6.50 | 3.30 | 96.97 | 21.21 | 12.52 | 69.41 |
| PBDT | 8.89 | 11.89 | -25.23 | 8.89 | 11.89 | -25.23 | 46.84 | 40.69 | 15.11 |
| Depreciation | 7.70 | 7.20 | 6.94 | 7.70 | 7.20 | 6.94 | 29.63 | 27.84 | 6.43 |
| PBT | 1.19 | 4.69 | -74.63 | 1.19 | 4.69 | -74.63 | 17.21 | 12.85 | 33.93 |
| TAX | 0.19 | 0.87 | -78.16 | 0.19 | 0.87 | -78.16 | 3.97 | 2.81 | 41.28 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.45 | 0.08 | 1712.50 |
| PAT | 1.00 | 3.82 | -73.82 | 1.00 | 3.82 | -73.82 | 13.24 | 10.04 | 31.87 |
| Equity | 95.01 | 95.01 | 0.00 | 95.01 | 95.01 | 0.00 | 95.01 | 95.01 | 0.00 |
| PBIDTM(%) | 8.45 | 8.53 | -0.96 | 8.45 | 8.53 | -0.96 | 9.39 | 8.02 | 17.11 |
