The quarter ended June 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 125.58 millions.Net Profit of the company move down -67.70% to Rs. 1.36 millions from Rs. 4.21 millions in the same quarter last year.Operating Profit reported a sharp decline to 10.33 millions from 16.37 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 125.58 | 123.88 | 1.37 | 125.58 | 123.88 | 1.37 | 550.00 | 499.74 | 10.06 |
| Other Income | 10.53 | 1.88 | 460.11 | 10.53 | 1.88 | 460.11 | 3.88 | 7.67 | -49.41 |
| PBIDT | 10.33 | 16.37 | -36.90 | 10.33 | 16.37 | -36.90 | 23.18 | 41.44 | -44.06 |
| Interest | 5.96 | 6.79 | -12.22 | 5.96 | 6.79 | -12.22 | 26.95 | 20.06 | 34.35 |
| PBDT | 4.37 | 9.58 | -54.38 | 4.37 | 9.58 | -54.38 | -75.73 | 21.38 | -454.21 |
| Depreciation | 4.15 | 4.51 | -7.98 | 4.15 | 4.51 | -7.98 | 18.20 | 17.24 | 5.57 |
| PBT | 0.22 | 5.07 | -95.66 | 0.22 | 5.07 | -95.66 | -93.93 | 4.14 | -2368.84 |
| TAX | -1.14 | 0.86 | -232.56 | -1.14 | 0.86 | -232.56 | -0.98 | 0.88 | -211.36 |
| Deferred Tax | -1.14 | 0.15 | -860.00 | -1.14 | 0.15 | -860.00 | -0.98 | 0.68 | -244.12 |
| PAT | 1.36 | 4.21 | -67.70 | 1.36 | 4.21 | -67.70 | -92.95 | 3.26 | -2951.23 |
| Equity | 108.84 | 108.47 | 0.34 | 108.84 | 108.47 | 0.34 | 108.74 | 108.47 | 0.25 |
| PBIDTM(%) | 8.23 | 13.21 | -37.75 | 8.23 | 13.21 | -37.75 | 4.21 | 8.29 | -49.17 |
