The revenue zoomed 10.34% to Rs. 311.70 millions for the quarter ended June 2025 as compared to Rs. 282.50 millions during the corresponding quarter last year.Net Profit of the company move down -32.65% to Rs. 3.30 millions from Rs. 4.90 millions in the same quarter last year.The company reported a good operating profit of 22.80 millions compared to 21.20 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 311.70 | 282.50 | 10.34 | 311.70 | 282.50 | 10.34 | 1437.40 | 1112.40 | 29.22 |
| Other Income | 0.60 | 0.20 | 200.00 | 0.60 | 0.20 | 200.00 | 2.70 | 1.80 | 50.00 |
| PBIDT | 22.80 | 21.20 | 7.55 | 22.80 | 21.20 | 7.55 | 136.70 | 94.80 | 44.20 |
| Interest | 10.40 | 9.40 | 10.64 | 10.40 | 9.40 | 10.64 | 36.90 | 36.30 | 1.65 |
| PBDT | 12.40 | 11.80 | 5.08 | 12.40 | 11.80 | 5.08 | 99.80 | 58.50 | 70.60 |
| Depreciation | 7.80 | 6.90 | 13.04 | 7.80 | 6.90 | 13.04 | 27.60 | 28.00 | -1.43 |
| PBT | 4.60 | 4.90 | -6.12 | 4.60 | 4.90 | -6.12 | 72.20 | 30.50 | 136.72 |
| TAX | 1.30 | 0.00 | 0.00 | 1.30 | 0.00 | 0.00 | 16.20 | 8.60 | 88.37 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.80 | -0.60 | 33.33 |
| PAT | 3.30 | 4.90 | -32.65 | 3.30 | 4.90 | -32.65 | 56.00 | 21.90 | 155.71 |
| Equity | 248.00 | 248.00 | 0.00 | 248.00 | 248.00 | 0.00 | 248.00 | 248.00 | 0.00 |
| PBIDTM(%) | 7.31 | 7.50 | -2.53 | 7.31 | 7.50 | -2.53 | 9.51 | 8.52 | 11.59 |
