The June 2025 quarter revenue stood at Rs. 171.50 millions, up 10.08% as compared to Rs. 155.80 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -0.27% to Rs. 11.23 millions from Rs. 11.26 millions.Operating Profit saw a handsome growth to 31.49 millions from 29.26 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 171.50 | 155.80 | 10.08 | 171.50 | 155.80 | 10.08 | 559.79 | 558.83 | 0.17 |
| Other Income | 0.22 | 0.55 | -60.00 | 0.22 | 0.55 | -60.00 | 1.76 | 3.75 | -53.07 |
| PBIDT | 31.49 | 29.26 | 7.62 | 31.49 | 29.26 | 7.62 | 91.40 | 83.22 | 9.83 |
| Interest | 7.62 | 5.26 | 44.87 | 7.62 | 5.26 | 44.87 | 20.66 | 21.49 | -3.86 |
| PBDT | 23.87 | 24.00 | -0.54 | 23.87 | 24.00 | -0.54 | 70.74 | 61.73 | 14.60 |
| Depreciation | 8.82 | 8.99 | -1.89 | 8.82 | 8.99 | -1.89 | 35.60 | 35.65 | -0.14 |
| PBT | 15.05 | 15.01 | 0.27 | 15.05 | 15.01 | 0.27 | 35.14 | 26.08 | 34.74 |
| TAX | 3.82 | 3.75 | 1.87 | 3.82 | 3.75 | 1.87 | 9.04 | 6.52 | 38.65 |
| Deferred Tax | 0.07 | 0.11 | -36.36 | 0.07 | 0.11 | -36.36 | -4.55 | 1.99 | -328.64 |
| PAT | 11.23 | 11.26 | -0.27 | 11.23 | 11.26 | -0.27 | 26.10 | 19.56 | 33.44 |
| Equity | 54.85 | 54.85 | 0.00 | 54.85 | 54.85 | 0.00 | 54.85 | 54.85 | 0.00 |
| PBIDTM(%) | 18.36 | 18.78 | -2.23 | 18.36 | 18.78 | -2.23 | 16.33 | 14.89 | 9.64 |
