The revenue declined to Rs. 94.82 millions for the quarter ended June 2025 as compared to Rs. 99.12 millions during the corresponding quarter last year.Net profit declined -28.24% to Rs. 6.48 millions from Rs. 9.03 millions.Operating profit for the quarter ended June 2025 rose to 13.28 millions as compared to 12.53 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 94.82 | 99.12 | -4.34 | 94.82 | 99.12 | -4.34 | 402.60 | 301.42 | 33.57 |
| Other Income | 1.70 | 0.68 | 150.00 | 1.70 | 0.68 | 150.00 | 3.24 | 0.41 | 690.24 |
| PBIDT | 13.28 | 12.53 | 5.99 | 13.28 | 12.53 | 5.99 | 62.85 | 29.95 | 109.85 |
| Interest | 1.58 | 0.33 | 378.79 | 1.58 | 0.33 | 378.79 | 2.22 | 1.07 | 107.48 |
| PBDT | 12.90 | 12.20 | 5.74 | 12.90 | 12.20 | 5.74 | 60.63 | 28.88 | 109.94 |
| Depreciation | 4.43 | 3.16 | 40.19 | 4.43 | 3.16 | 40.19 | 12.66 | 12.39 | 2.18 |
| PBT | 8.47 | 9.04 | -6.31 | 8.47 | 9.04 | -6.31 | 47.97 | 16.49 | 190.90 |
| TAX | 1.99 | 0.01 | 19800.00 | 1.99 | 0.01 | 19800.00 | 9.02 | 1.84 | 390.22 |
| Deferred Tax | 0.39 | 0.01 | 3800.00 | 0.39 | 0.01 | 3800.00 | 0.96 | 1.84 | -47.83 |
| PAT | 6.48 | 9.03 | -28.24 | 6.48 | 9.03 | -28.24 | 38.95 | 14.65 | 165.87 |
| Equity | 106.79 | 106.79 | 0.00 | 106.79 | 106.79 | 0.00 | 106.79 | 106.79 | 0.00 |
| PBIDTM(%) | 14.01 | 12.64 | 10.79 | 14.01 | 12.64 | 10.79 | 15.61 | 9.94 | 57.11 |
