The revenue declined to Rs. 49.40 millions for the quarter ended June 2025 as compared to Rs. 50.20 millions during the corresponding quarter last year.A slender decline of -18.03% was recorded to Rs. 20.00 millions from Rs. 24.40 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 45.30 millions from 47.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 49.40 | 50.20 | -1.59 | 49.40 | 50.20 | -1.59 | 200.20 | 210.00 | -4.67 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 45.30 | 47.00 | -3.62 | 45.30 | 47.00 | -3.62 | 185.90 | 197.00 | -5.63 |
| Interest | 18.70 | 22.50 | -16.89 | 18.70 | 22.50 | -16.89 | 84.30 | 112.80 | -25.27 |
| PBDT | 26.60 | 24.50 | 8.57 | 26.60 | 24.50 | 8.57 | 101.60 | 84.20 | 20.67 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | 0.10 | 0.00 |
| PBT | 26.60 | 24.50 | 8.57 | 26.60 | 24.50 | 8.57 | 101.50 | 84.10 | 20.69 |
| TAX | 6.60 | 0.10 | 6500.00 | 6.60 | 0.10 | 6500.00 | 28.90 | 1.10 | 2527.27 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 20.00 | 24.40 | -18.03 | 20.00 | 24.40 | -18.03 | 72.60 | 83.00 | -12.53 |
| Equity | 112.27 | 110.33 | 1.76 | 112.27 | 110.33 | 1.76 | 112.70 | 109.20 | 3.21 |
| PBIDTM(%) | 91.70 | 93.63 | -2.06 | 91.70 | 93.63 | -2.06 | 92.86 | 93.81 | -1.02 |
