The revenue for the June 2025 quarter is pegged at Rs. 104.03 millions, about 5.43% up against Rs. 98.67 millions recorded during the year-ago period.Net profit declined -11.04% to Rs. 28.53 millions from Rs. 32.07 millions.A decline of 40.73 millions was observed in the OP in the quarter ended June 2025 from 43.94 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 104.03 | 98.67 | 5.43 | 104.03 | 98.67 | 5.43 | 385.03 | 305.32 | 26.11 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | 0.04 | 1150.00 |
| PBIDT | 40.73 | 43.94 | -7.31 | 40.73 | 43.94 | -7.31 | 146.45 | 123.71 | 18.38 |
| Interest | 2.94 | 1.81 | 62.43 | 2.94 | 1.81 | 62.43 | 8.38 | 3.10 | 170.32 |
| PBDT | 37.79 | 42.13 | -10.30 | 37.79 | 42.13 | -10.30 | 138.07 | 120.61 | 14.48 |
| Depreciation | 1.33 | 1.28 | 3.91 | 1.33 | 1.28 | 3.91 | 5.23 | 5.14 | 1.75 |
| PBT | 36.46 | 40.85 | -10.75 | 36.46 | 40.85 | -10.75 | 132.84 | 115.47 | 15.04 |
| TAX | 7.93 | 8.78 | -9.68 | 7.93 | 8.78 | -9.68 | 32.93 | 29.01 | 13.51 |
| Deferred Tax | 0.38 | 1.43 | -73.43 | 0.38 | 1.43 | -73.43 | 2.44 | 4.84 | -49.59 |
| PAT | 28.53 | 32.07 | -11.04 | 28.53 | 32.07 | -11.04 | 99.91 | 86.46 | 15.56 |
| Equity | 68.09 | 68.09 | 0.00 | 68.09 | 68.09 | 0.00 | 68.09 | 68.09 | 0.00 |
| PBIDTM(%) | 39.15 | 44.53 | -12.08 | 39.15 | 44.53 | -12.08 | 38.04 | 40.52 | -6.13 |
