A slight decline in the revenue of Rs. 246.68 millions was seen for the June 2025 quarter as against Rs. 247.80 millions during year-ago period.The Net proft of the company remain more or less same to Rs. 34.50 millions from Rs. 46.52 millions ,decline by -25.84%.Operating profit for the quarter ended June 2025 decreased to 79.59 millions as compared to 86.69 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 246.68 | 247.80 | -0.45 | 246.68 | 247.80 | -0.45 | 1085.96 | 1258.95 | -13.74 |
| Other Income | 6.62 | 5.45 | 21.47 | 6.62 | 5.45 | 21.47 | 37.30 | 30.71 | 21.46 |
| PBIDT | 79.59 | 86.69 | -8.19 | 79.59 | 86.69 | -8.19 | 429.42 | 448.77 | -4.31 |
| Interest | 9.40 | 3.16 | 197.47 | 9.40 | 3.16 | 197.47 | 20.77 | 5.98 | 247.32 |
| PBDT | 70.19 | 83.53 | -15.97 | 70.19 | 83.53 | -15.97 | 408.65 | 442.79 | -7.71 |
| Depreciation | 24.20 | 20.18 | 19.92 | 24.20 | 20.18 | 19.92 | 95.67 | 61.10 | 56.58 |
| PBT | 45.99 | 63.35 | -27.40 | 45.99 | 63.35 | -27.40 | 312.98 | 381.69 | -18.00 |
| TAX | 11.49 | 16.83 | -31.73 | 11.49 | 16.83 | -31.73 | 81.99 | 100.52 | -18.43 |
| Deferred Tax | 1.30 | 0.28 | 364.29 | 1.30 | 0.28 | 364.29 | -0.45 | 6.74 | -106.68 |
| PAT | 34.50 | 46.52 | -25.84 | 34.50 | 46.52 | -25.84 | 230.99 | 281.17 | -17.85 |
| Equity | 128.38 | 128.38 | 0.00 | 128.38 | 128.38 | 0.00 | 128.38 | 125.83 | 2.03 |
| PBIDTM(%) | 32.26 | 34.98 | -7.77 | 32.26 | 34.98 | -7.77 | 39.54 | 35.65 | 10.93 |
