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.Net profit was down at Rs. 0.06 millions against Rs. 0.36 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -83.33%.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 |
