The sales slipped to Rs. 105.25 millions for the June 2025 quarter as against Rs. 131.88 millions during the year-ago period.The company almost doubled its revenue to Rs. 1.05 millions from Rs. 0.47 millions in the quarter ended June 2025.The Operating Profit of the company witnessed a decrease to 3.70 millions from 4.26 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 105.25 | 131.88 | -20.19 | 105.25 | 131.88 | -20.19 | 410.23 | 344.10 | 19.22 |
| Other Income | 1.46 | 1.33 | 9.77 | 1.46 | 1.33 | 9.77 | 6.10 | 4.60 | 32.61 |
| PBIDT | 3.70 | 4.26 | -13.15 | 3.70 | 4.26 | -13.15 | 17.90 | 14.24 | 25.70 |
| Interest | 0.38 | 1.74 | -78.16 | 0.38 | 1.74 | -78.16 | 5.14 | 4.38 | 17.35 |
| PBDT | 3.32 | 2.52 | 31.75 | 3.32 | 2.52 | 31.75 | 12.76 | 9.86 | 29.41 |
| Depreciation | 1.86 | 1.86 | 0.00 | 1.86 | 1.86 | 0.00 | 7.42 | 7.81 | -4.99 |
| PBT | 1.46 | 0.66 | 121.21 | 1.46 | 0.66 | 121.21 | 5.34 | 2.05 | 160.49 |
| TAX | 0.41 | 0.19 | 115.79 | 0.41 | 0.19 | 115.79 | 1.47 | 0.22 | 568.18 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.45 | -1.11 | -59.46 |
| PAT | 1.05 | 0.47 | 123.40 | 1.05 | 0.47 | 123.40 | 3.87 | 1.83 | 111.48 |
| Equity | 45.64 | 45.64 | 0.00 | 45.64 | 45.64 | 0.00 | 45.64 | 45.64 | 0.00 |
| PBIDTM(%) | 3.52 | 3.23 | 8.83 | 3.52 | 3.23 | 8.83 | 4.36 | 4.14 | 5.44 |
