A slight decline in the revenue of Rs. 264.20 millions was seen for the June 2025 quarter as against Rs. 275.64 millions during year-ago period.An average growth of 38.63% was recorded for the quarter ended June 2025 to Rs. 3.23 millions from Rs. 2.33 millions.A decline of 6.91 millions was observed in the OP in the quarter ended June 2025 from 7.18 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 264.20 | 275.64 | -4.15 | 264.20 | 275.64 | -4.15 | 1027.08 | 917.34 | 11.96 |
| Other Income | 1.56 | 1.80 | -13.33 | 1.56 | 1.80 | -13.33 | 21.06 | 7.66 | 174.93 |
| PBIDT | 6.91 | 7.18 | -3.76 | 6.91 | 7.18 | -3.76 | 39.89 | 24.42 | 63.35 |
| Interest | 1.19 | 2.42 | -50.83 | 1.19 | 2.42 | -50.83 | 8.80 | 9.05 | -2.76 |
| PBDT | 5.72 | 4.76 | 20.17 | 5.72 | 4.76 | 20.17 | 31.09 | 15.37 | 102.28 |
| Depreciation | 1.48 | 1.57 | -5.73 | 1.48 | 1.57 | -5.73 | 6.31 | 6.03 | 4.64 |
| PBT | 4.24 | 3.19 | 32.92 | 4.24 | 3.19 | 32.92 | 24.78 | 9.34 | 165.31 |
| TAX | 1.01 | 0.86 | 17.44 | 1.01 | 0.86 | 17.44 | 6.41 | 1.83 | 250.27 |
| Deferred Tax | 0.07 | 0.17 | -58.82 | 0.07 | 0.17 | -58.82 | 0.34 | 0.73 | -53.42 |
| PAT | 3.23 | 2.33 | 38.63 | 3.23 | 2.33 | 38.63 | 18.37 | 7.51 | 144.61 |
| Equity | 170.57 | 170.57 | 0.00 | 170.57 | 170.57 | 0.00 | 170.57 | 170.57 | 0.00 |
| PBIDTM(%) | 2.62 | 2.60 | 0.41 | 2.62 | 2.60 | 0.41 | 3.88 | 2.66 | 45.90 |
