The revenue for the June 2025 quarter is pegged at Rs. 505.71 millions, about 12.00% up against Rs. 451.54 millions recorded during the year-ago period.Net profit declined -21.77% to Rs. 10.46 millions from Rs. 13.37 millions.OP of the company witnessed a marginal growth to 44.84 millions from 40.97 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 505.71 | 451.54 | 12.00 | 505.71 | 451.54 | 12.00 | 1910.74 | 1620.28 | 17.93 |
| Other Income | 2.01 | 0.93 | 116.13 | 2.01 | 0.93 | 116.13 | 6.08 | 9.13 | -33.41 |
| PBIDT | 44.84 | 40.97 | 9.45 | 44.84 | 40.97 | 9.45 | 180.32 | 139.32 | 29.43 |
| Interest | 19.16 | 16.23 | 18.05 | 19.16 | 16.23 | 18.05 | 70.73 | 59.99 | 17.90 |
| PBDT | 25.68 | 25.36 | 1.26 | 25.68 | 25.36 | 1.26 | 110.21 | 79.35 | 38.89 |
| Depreciation | 11.64 | 9.30 | 25.16 | 11.64 | 9.30 | 25.16 | 40.49 | 36.47 | 11.02 |
| PBT | 14.04 | 16.06 | -12.58 | 14.04 | 16.06 | -12.58 | 69.72 | 42.88 | 62.59 |
| TAX | 3.58 | 2.69 | 33.09 | 3.58 | 2.69 | 33.09 | 18.73 | 13.14 | 42.54 |
| Deferred Tax | 2.66 | -0.52 | -611.54 | 2.66 | -0.52 | -611.54 | 11.12 | 12.32 | -9.74 |
| PAT | 10.46 | 13.37 | -21.77 | 10.46 | 13.37 | -21.77 | 50.99 | 29.74 | 71.45 |
| Equity | 50.00 | 50.00 | 0.00 | 50.00 | 50.00 | 0.00 | 50.00 | 50.00 | 0.00 |
| PBIDTM(%) | 8.87 | 9.07 | -2.28 | 8.87 | 9.07 | -2.28 | 9.44 | 8.60 | 9.75 |
