The quarter ended June 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 53.40 millions.The Net Profit of the company registered a slight decline of -15.01% to Rs. 10.76 millions from Rs. 12.66 millions.Operating profit surged to 19.66 millions from the corresponding previous quarter of 18.93 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 53.40 | 53.36 | 0.07 | 53.40 | 53.36 | 0.07 | 294.98 | 373.48 | -21.02 |
| Other Income | 23.62 | 20.63 | 14.49 | 23.62 | 20.63 | 14.49 | 44.17 | 59.27 | -25.48 |
| PBIDT | 19.66 | 18.93 | 3.86 | 19.66 | 18.93 | 3.86 | 55.95 | 48.99 | 14.21 |
| Interest | 1.08 | 1.26 | -14.29 | 1.08 | 1.26 | -14.29 | 4.92 | 3.46 | 42.20 |
| PBDT | 18.58 | 17.67 | 5.15 | 18.58 | 17.67 | 5.15 | 51.03 | 45.53 | 12.08 |
| Depreciation | 3.68 | 1.81 | 103.31 | 3.68 | 1.81 | 103.31 | 11.36 | 6.05 | 87.77 |
| PBT | 14.90 | 15.86 | -6.05 | 14.90 | 15.86 | -6.05 | 39.67 | 39.48 | 0.48 |
| TAX | 4.14 | 3.20 | 29.37 | 4.14 | 3.20 | 29.37 | 8.01 | 11.06 | -27.58 |
| Deferred Tax | 1.44 | 0.93 | 54.84 | 1.44 | 0.93 | 54.84 | -0.18 | 4.00 | -104.50 |
| PAT | 10.76 | 12.66 | -15.01 | 10.76 | 12.66 | -15.01 | 31.66 | 28.42 | 11.40 |
| Equity | 25.50 | 25.50 | 0.00 | 25.50 | 25.50 | 0.00 | 25.50 | 25.50 | 0.00 |
| PBIDTM(%) | 36.82 | 35.48 | 3.78 | 36.82 | 35.48 | 3.78 | 18.97 | 13.12 | 44.60 |
