A slight decline in the revenue of Rs. 177.74 millions was seen for the June 2025 quarter as against Rs. 184.21 millions during year-ago period.Net profit declined -23.64% to Rs. 15.21 millions from Rs. 19.92 millions.Operating profit for the quarter ended June 2025 decreased to 25.22 millions as compared to 38.06 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 177.74 | 184.21 | -3.51 | 177.74 | 184.21 | -3.51 | 717.12 | 707.82 | 1.31 |
| Other Income | 9.20 | 8.50 | 8.24 | 9.20 | 8.50 | 8.24 | 26.67 | 24.60 | 8.41 |
| PBIDT | 25.22 | 38.06 | -33.74 | 25.22 | 38.06 | -33.74 | 113.87 | 154.38 | -26.24 |
| Interest | 4.23 | 3.62 | 16.85 | 4.23 | 3.62 | 16.85 | 15.24 | 18.96 | -19.62 |
| PBDT | 20.99 | 34.44 | -39.05 | 20.99 | 34.44 | -39.05 | 98.63 | 135.42 | -27.17 |
| Depreciation | 7.68 | 8.21 | -6.46 | 7.68 | 8.21 | -6.46 | 32.38 | 30.80 | 5.13 |
| PBT | 13.31 | 26.23 | -49.26 | 13.31 | 26.23 | -49.26 | 66.25 | 104.62 | -36.68 |
| TAX | -1.90 | 6.31 | -130.11 | -1.90 | 6.31 | -130.11 | 17.32 | 25.25 | -31.41 |
| Deferred Tax | -4.66 | 3.09 | -250.81 | -4.66 | 3.09 | -250.81 | 9.43 | 12.37 | -23.77 |
| PAT | 15.21 | 19.92 | -23.64 | 15.21 | 19.92 | -23.64 | 48.93 | 79.37 | -38.35 |
| Equity | 133.56 | 132.97 | 0.44 | 133.56 | 132.97 | 0.44 | 133.56 | 132.97 | 0.44 |
| PBIDTM(%) | 14.19 | 20.66 | -31.32 | 14.19 | 20.66 | -31.32 | 15.88 | 21.81 | -27.20 |
