The June 2025 quarter revenue stood at Rs. 279.48 millions, up 9.84% as compared to Rs. 254.45 millions during the corresponding quarter last year.The company reported a drastic decline of -82.67% in the quarter ended June 2025 to Rs. 0.13 millions from Rs. 0.75 millions .Operating profit surged to 62.11 millions from the corresponding previous quarter of 38.55 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 279.48 | 254.45 | 9.84 | 279.48 | 254.45 | 9.84 | 1090.24 | 1085.97 | 0.39 |
| Other Income | 2.04 | 10.60 | -80.75 | 2.04 | 10.60 | -80.75 | 12.22 | 11.76 | 3.91 |
| PBIDT | 62.11 | 38.55 | 61.12 | 62.11 | 38.55 | 61.12 | 188.46 | 187.59 | 0.46 |
| Interest | 26.68 | 12.79 | 108.60 | 26.68 | 12.79 | 108.60 | 74.06 | 60.90 | 21.61 |
| PBDT | 35.43 | 25.76 | 37.54 | 35.43 | 25.76 | 37.54 | 114.40 | 126.69 | -9.70 |
| Depreciation | 35.09 | 23.58 | 48.81 | 35.09 | 23.58 | 48.81 | 93.32 | 113.56 | -17.82 |
| PBT | 0.34 | 2.18 | -84.40 | 0.34 | 2.18 | -84.40 | 21.08 | 13.13 | 60.55 |
| TAX | 0.21 | 1.43 | -85.31 | 0.21 | 1.43 | -85.31 | 6.05 | -1.74 | -447.70 |
| Deferred Tax | 0.21 | 1.43 | -85.31 | 0.21 | 1.43 | -85.31 | 6.07 | -1.37 | -543.07 |
| PAT | 0.13 | 0.75 | -82.67 | 0.13 | 0.75 | -82.67 | 15.03 | 14.87 | 1.08 |
| Equity | 30.56 | 30.56 | 0.00 | 30.56 | 30.56 | 0.00 | 30.56 | 30.56 | 0.00 |
| PBIDTM(%) | 22.22 | 15.15 | 46.69 | 22.22 | 15.15 | 46.69 | 17.29 | 17.27 | 0.07 |
