The revenue for the June 2025 quarter is pegged at Rs. 631.55 millions, about 5.55% up against Rs. 598.33 millions recorded during the year-ago period.The Total Profit for the quarter ended June 2025 of Rs. 4.96 millions grew from Rs.-42.63 millionsOperating profit surged to 57.73 millions from the corresponding previous quarter of 3.52 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 631.55 | 598.33 | 5.55 | 631.55 | 598.33 | 5.55 | 2996.34 | 3016.82 | -0.68 |
| Other Income | 0.40 | 2.04 | -80.39 | 0.40 | 2.04 | -80.39 | 10.65 | 22.76 | -53.21 |
| PBIDT | 57.73 | 3.52 | 1540.06 | 57.73 | 3.52 | 1540.06 | 223.39 | 268.05 | -16.66 |
| Interest | 27.09 | 29.78 | -9.03 | 27.09 | 29.78 | -9.03 | 119.65 | 142.08 | -15.79 |
| PBDT | 30.64 | -26.26 | -216.68 | 30.64 | -26.26 | -216.68 | 103.74 | 125.97 | -17.65 |
| Depreciation | 23.82 | 23.49 | 1.40 | 23.82 | 23.49 | 1.40 | 95.18 | 93.62 | 1.67 |
| PBT | 6.82 | -49.75 | -113.71 | 6.82 | -49.75 | -113.71 | 8.56 | 32.35 | -73.54 |
| TAX | 1.86 | -7.12 | -126.12 | 1.86 | -7.12 | -126.12 | 16.39 | 9.56 | 71.44 |
| Deferred Tax | 1.86 | -12.80 | -114.53 | 1.86 | -12.80 | -114.53 | 2.88 | 9.50 | -69.68 |
| PAT | 4.96 | -42.63 | -111.63 | 4.96 | -42.63 | -111.63 | -7.83 | 22.79 | -134.36 |
| Equity | 447.41 | 447.41 | 0.00 | 447.41 | 447.41 | 0.00 | 447.41 | 447.41 | 0.00 |
| PBIDTM(%) | 9.14 | 0.59 | 1453.80 | 9.14 | 0.59 | 1453.80 | 7.46 | 8.89 | -16.09 |
