The June 2025 quarter revenue stood at Rs. 478.78 millions, up 9.36% as compared to Rs. 437.79 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 0.90 millions from Rs. 1.42 millions, a decline of -36.62% on QoQ basis.The Operating Profit of the company witnessed a decrease to 4.50 millions from 9.53 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 478.78 | 437.79 | 9.36 | 478.78 | 437.79 | 9.36 | 1968.66 | 1583.90 | 24.29 |
| Other Income | 0.21 | 0.03 | 600.00 | 0.21 | 0.03 | 600.00 | 0.39 | 0.47 | -17.02 |
| PBIDT | 4.50 | 9.53 | -52.78 | 4.50 | 9.53 | -52.78 | 33.07 | 35.87 | -7.81 |
| Interest | 2.40 | 6.65 | -63.91 | 2.40 | 6.65 | -63.91 | 25.46 | 24.28 | 4.86 |
| PBDT | 2.10 | 2.88 | -27.08 | 2.10 | 2.88 | -27.08 | 7.61 | 11.59 | -34.34 |
| Depreciation | 0.82 | 0.90 | -8.89 | 0.82 | 0.90 | -8.89 | 3.30 | 3.62 | -8.84 |
| PBT | 1.28 | 1.98 | -35.35 | 1.28 | 1.98 | -35.35 | 4.31 | 7.97 | -45.92 |
| TAX | 0.38 | 0.56 | -32.14 | 0.38 | 0.56 | -32.14 | 1.84 | 2.25 | -18.22 |
| Deferred Tax | -0.01 | -0.03 | -66.67 | -0.01 | -0.03 | -66.67 | 0.01 | -0.03 | -133.33 |
| PAT | 0.90 | 1.42 | -36.62 | 0.90 | 1.42 | -36.62 | 2.47 | 5.72 | -56.82 |
| Equity | 110.00 | 110.00 | 0.00 | 110.00 | 110.00 | 0.00 | 110.00 | 110.00 | 0.00 |
| PBIDTM(%) | 0.94 | 2.18 | -56.82 | 0.94 | 2.18 | -56.82 | 1.68 | 2.26 | -25.83 |
