The quarter ended June 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 83.73 millions.A meek growth of 3.19% was reported for the quarter ended June 2025 to Rs. 18.12 millions from Rs. 17.56 millions.Operating profit surged to 24.22 millions from the corresponding previous quarter of 23.83 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 83.73 | 83.12 | 0.73 | 83.73 | 83.12 | 0.73 | 238.15 | 368.68 | -35.40 |
| Other Income | 6.02 | 8.72 | -30.96 | 6.02 | 8.72 | -30.96 | 31.18 | 13.19 | 136.39 |
| PBIDT | 24.22 | 23.83 | 1.64 | 24.22 | 23.83 | 1.64 | 48.53 | 86.37 | -43.81 |
| Interest | 0.23 | 0.27 | -14.81 | 0.23 | 0.27 | -14.81 | 1.03 | 1.04 | -0.96 |
| PBDT | 23.99 | 23.56 | 1.83 | 23.99 | 23.56 | 1.83 | 47.50 | 85.33 | -44.33 |
| Depreciation | 1.58 | 1.67 | -5.39 | 1.58 | 1.67 | -5.39 | 8.09 | 8.24 | -1.82 |
| PBT | 22.41 | 21.89 | 2.38 | 22.41 | 21.89 | 2.38 | 39.41 | 77.09 | -48.88 |
| TAX | 4.29 | 4.33 | -0.92 | 4.29 | 4.33 | -0.92 | 5.74 | 16.71 | -65.65 |
| Deferred Tax | 0.89 | -0.07 | -1371.43 | 0.89 | -0.07 | -1371.43 | -0.84 | -0.46 | 82.61 |
| PAT | 18.12 | 17.56 | 3.19 | 18.12 | 17.56 | 3.19 | 33.67 | 60.38 | -44.24 |
| Equity | 4.04 | 4.04 | 0.00 | 4.04 | 4.04 | 0.00 | 4.04 | 4.04 | 0.00 |
| PBIDTM(%) | 28.93 | 28.67 | 0.90 | 28.93 | 28.67 | 0.90 | 20.38 | 23.43 | -13.01 |
