A slight decline in the revenue of Rs. 621.00 millions was seen for the June 2025 quarter as against Rs. 635.80 millions during year-ago period.A big decline of -51.16% was reported for the quarter ended June 2025 to Rs. 4.20 millions from Rs. 8.60 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 29.10 millions from 38.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 621.00 | 635.80 | -2.33 | 621.00 | 635.80 | -2.33 | 2448.30 | 2414.30 | 1.41 |
| Other Income | 2.30 | -0.30 | -866.67 | 2.30 | -0.30 | -866.67 | 7.30 | 9.60 | -23.96 |
| PBIDT | 29.10 | 38.50 | -24.42 | 29.10 | 38.50 | -24.42 | 156.70 | 170.20 | -7.93 |
| Interest | 16.80 | 20.00 | -16.00 | 16.80 | 20.00 | -16.00 | 86.70 | 63.80 | 35.89 |
| PBDT | 12.30 | 18.50 | -33.51 | 12.30 | 18.50 | -33.51 | 70.00 | 106.40 | -34.21 |
| Depreciation | 6.70 | 7.00 | -4.29 | 6.70 | 7.00 | -4.29 | 27.30 | 22.80 | 19.74 |
| PBT | 5.60 | 11.50 | -51.30 | 5.60 | 11.50 | -51.30 | 42.70 | 83.60 | -48.92 |
| TAX | 1.40 | 2.90 | -51.72 | 1.40 | 2.90 | -51.72 | 10.90 | 18.90 | -42.33 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.40 | -4.70 | -108.51 |
| PAT | 4.20 | 8.60 | -51.16 | 4.20 | 8.60 | -51.16 | 31.80 | 64.70 | -50.85 |
| Equity | 54.00 | 54.00 | 0.00 | 54.00 | 54.00 | 0.00 | 54.00 | 54.00 | 0.00 |
| PBIDTM(%) | 4.69 | 6.06 | -22.61 | 4.69 | 6.06 | -22.61 | 6.40 | 7.05 | -9.21 |
