The quarter ended June 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 81.46 millions.A big loss of -83.33% reported for the quarter ended June 2025 to Rs. 0.06 millions from Rs. 0.36 millions.The company reported a degrowth in operating Profit to 11.99 millions from 13.62 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 81.46 | 78.67 | 3.55 | 81.46 | 78.67 | 3.55 | 374.52 | 394.17 | -4.99 |
| Other Income | 3.80 | 4.90 | -22.45 | 3.80 | 4.90 | -22.45 | 18.93 | 28.44 | -33.44 |
| PBIDT | 11.99 | 13.62 | -11.97 | 11.99 | 13.62 | -11.97 | 68.44 | 83.46 | -18.00 |
| Interest | 2.90 | 3.64 | -20.33 | 2.90 | 3.64 | -20.33 | 10.53 | 21.64 | -51.34 |
| PBDT | 9.09 | 9.98 | -8.92 | 9.09 | 9.98 | -8.92 | 57.91 | 61.82 | -6.32 |
| Depreciation | 8.61 | 9.61 | -10.41 | 8.61 | 9.61 | -10.41 | 36.68 | 51.28 | -28.47 |
| PBT | 0.48 | 0.37 | 29.73 | 0.48 | 0.37 | 29.73 | 21.23 | 10.54 | 101.42 |
| TAX | 0.42 | 0.01 | 4100.00 | 0.42 | 0.01 | 4100.00 | 6.55 | -1.18 | -655.08 |
| Deferred Tax | 0.42 | 0.01 | 4100.00 | 0.42 | 0.01 | 4100.00 | 3.56 | -0.03 | -11966.67 |
| PAT | 0.06 | 0.36 | -83.33 | 0.06 | 0.36 | -83.33 | 14.68 | 11.72 | 25.26 |
| Equity | 191.11 | 191.11 | 0.00 | 191.11 | 191.11 | 0.00 | 191.11 | 191.11 | 0.00 |
| PBIDTM(%) | 14.72 | 17.31 | -14.98 | 14.72 | 17.31 | -14.98 | 18.27 | 21.17 | -13.69 |
