The June 2025 quarter revenue stood at Rs. 687.90 millions, up 6.54% as compared to Rs. 645.70 millions during the corresponding quarter last year.A slim rise of 5.88% was recorded in the Net profit for the quarter ended June 2025 to Rs. 16.20 millions From Rs. 15.30 millions.A decline of 54.80 millions was observed in the OP in the quarter ended June 2025 from 57.40 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 687.90 | 645.70 | 6.54 | 687.90 | 645.70 | 6.54 | 2288.50 | 2398.80 | -4.60 |
| Other Income | 3.60 | 3.20 | 12.50 | 3.60 | 3.20 | 12.50 | 8.30 | 8.40 | -1.19 |
| PBIDT | 54.80 | 57.40 | -4.53 | 54.80 | 57.40 | -4.53 | 191.50 | 241.20 | -20.61 |
| Interest | 16.80 | 23.50 | -28.51 | 16.80 | 23.50 | -28.51 | 82.40 | 88.40 | -6.79 |
| PBDT | 38.00 | 33.90 | 12.09 | 38.00 | 33.90 | 12.09 | 109.10 | 152.80 | -28.60 |
| Depreciation | 14.60 | 14.70 | -0.68 | 14.60 | 14.70 | -0.68 | 62.00 | 61.00 | 1.64 |
| PBT | 23.40 | 19.20 | 21.88 | 23.40 | 19.20 | 21.88 | 47.10 | 91.80 | -48.69 |
| TAX | 7.20 | 3.90 | 84.62 | 7.20 | 3.90 | 84.62 | 16.30 | 26.50 | -38.49 |
| Deferred Tax | 0.20 | 0.00 | 0.00 | 0.20 | 0.00 | 0.00 | 0.30 | 0.10 | 200.00 |
| PAT | 16.20 | 15.30 | 5.88 | 16.20 | 15.30 | 5.88 | 30.80 | 65.30 | -52.83 |
| Equity | 90.00 | 90.00 | 0.00 | 90.00 | 90.00 | 0.00 | 90.00 | 90.00 | 0.00 |
| PBIDTM(%) | 7.97 | 8.89 | -10.39 | 7.97 | 8.89 | -10.39 | 8.37 | 10.06 | -16.78 |
