The Total revenue for the quarter ended June 2025 of Rs. 466.27 millions remain, more or less, the same.The Company to register a -35.65% fall in the net profit for the quarter ended June 2025.A decline of 34.97 millions was observed in the OP in the quarter ended June 2025 from 39.75 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 466.27 | 455.63 | 2.34 | 466.27 | 455.63 | 2.34 | 1933.54 | 2025.08 | -4.52 |
| Other Income | 4.90 | 1.10 | 345.45 | 4.90 | 1.10 | 345.45 | 5.35 | 7.02 | -23.79 |
| PBIDT | 34.97 | 39.75 | -12.03 | 34.97 | 39.75 | -12.03 | 169.87 | 158.53 | 7.15 |
| Interest | 8.24 | 6.60 | 24.85 | 8.24 | 6.60 | 24.85 | 33.07 | 26.17 | 26.37 |
| PBDT | 26.73 | 33.15 | -19.37 | 26.73 | 33.15 | -19.37 | 136.80 | 132.36 | 3.35 |
| Depreciation | 24.53 | 18.67 | 31.39 | 24.53 | 18.67 | 31.39 | 104.05 | 63.30 | 64.38 |
| PBT | 2.20 | 14.48 | -84.81 | 2.20 | 14.48 | -84.81 | 32.75 | 69.06 | -52.58 |
| TAX | -4.64 | 3.85 | -220.52 | -4.64 | 3.85 | -220.52 | 9.21 | 20.14 | -54.27 |
| Deferred Tax | -4.98 | 1.19 | -518.49 | -4.98 | 1.19 | -518.49 | 3.28 | -4.29 | -176.46 |
| PAT | 6.84 | 10.63 | -35.65 | 6.84 | 10.63 | -35.65 | 23.54 | 48.92 | -51.88 |
| Equity | 124.35 | 124.35 | 0.00 | 124.35 | 124.35 | 0.00 | 124.35 | 124.35 | 0.00 |
| PBIDTM(%) | 7.50 | 8.72 | -14.03 | 7.50 | 8.72 | -14.03 | 8.79 | 7.83 | 12.23 |
