The Total revenue for the quarter ended June 2025 of Rs. 32.27 millions remain, more or less, the same.A slender decline of -13.68% was recorded to Rs. 2.65 millions from Rs. 3.07 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 3.85 millions from 4.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 32.27 | 31.11 | 3.73 | 32.27 | 31.11 | 3.73 | 132.16 | 116.62 | 13.33 |
| Other Income | 0.17 | 0.30 | -43.33 | 0.17 | 0.30 | -43.33 | 0.74 | 1.06 | -30.19 |
| PBIDT | 3.85 | 4.20 | -8.33 | 3.85 | 4.20 | -8.33 | 17.98 | 11.34 | 58.55 |
| Interest | 0.01 | 0.51 | -98.04 | 0.01 | 0.51 | -98.04 | 1.29 | 2.56 | -49.61 |
| PBDT | 3.84 | 3.69 | 4.07 | 3.84 | 3.69 | 4.07 | 16.69 | 8.78 | 90.09 |
| Depreciation | 0.63 | 0.62 | 1.61 | 0.63 | 0.62 | 1.61 | 2.53 | 2.44 | 3.69 |
| PBT | 3.21 | 3.07 | 4.56 | 3.21 | 3.07 | 4.56 | 14.16 | 6.34 | 123.34 |
| TAX | 0.56 | 0.00 | 0.00 | 0.56 | 0.00 | 0.00 | 3.68 | 0.00 | 0.00 |
| Deferred Tax | -0.12 | 0.00 | 0.00 | -0.12 | 0.00 | 0.00 | 2.17 | 0.00 | 0.00 |
| PAT | 2.65 | 3.07 | -13.68 | 2.65 | 3.07 | -13.68 | 10.48 | 6.34 | 65.30 |
| Equity | 102.00 | 102.00 | 0.00 | 102.00 | 102.00 | 0.00 | 102.00 | 102.00 | 0.00 |
| PBIDTM(%) | 11.93 | 13.50 | -11.63 | 11.93 | 13.50 | -11.63 | 13.60 | 9.72 | 39.91 |
