The revenue slipped marginally during the June 2025 quarter. A decline of about Rs. 398.10 millions was observed as compared to Rs. 398.51 millions during the corresponding quarter last year.A slender decline of -10.95% was recorded to Rs. 29.86 millions from Rs. 33.53 millions in the corresponding previous quarter.A decline of 44.43 millions was observed in the OP in the quarter ended June 2025 from 48.65 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 398.10 | 398.51 | -0.10 | 398.10 | 398.51 | -0.10 | 1405.92 | 1336.43 | 5.20 |
| Other Income | 8.78 | 7.03 | 24.89 | 8.78 | 7.03 | 24.89 | 17.40 | 6.03 | 188.56 |
| PBIDT | 44.43 | 48.65 | -8.67 | 44.43 | 48.65 | -8.67 | 147.57 | 159.57 | -7.52 |
| Interest | 0.19 | 0.18 | 5.56 | 0.19 | 0.18 | 5.56 | 2.18 | 3.00 | -27.33 |
| PBDT | 44.24 | 48.47 | -8.73 | 44.24 | 48.47 | -8.73 | 145.39 | 156.57 | -7.14 |
| Depreciation | 3.78 | 3.25 | 16.31 | 3.78 | 3.25 | 16.31 | 16.33 | 16.04 | 1.81 |
| PBT | 40.46 | 45.22 | -10.53 | 40.46 | 45.22 | -10.53 | 129.06 | 140.53 | -8.16 |
| TAX | 10.60 | 11.69 | -9.32 | 10.60 | 11.69 | -9.32 | 32.97 | 36.11 | -8.70 |
| Deferred Tax | 2.20 | 1.54 | 42.86 | 2.20 | 1.54 | 42.86 | 1.40 | -0.28 | -600.00 |
| PAT | 29.86 | 33.53 | -10.95 | 29.86 | 33.53 | -10.95 | 96.09 | 104.42 | -7.98 |
| Equity | 26.46 | 26.46 | 0.00 | 26.46 | 26.46 | 0.00 | 26.46 | 26.46 | 0.00 |
| PBIDTM(%) | 11.16 | 12.21 | -8.58 | 11.16 | 12.21 | -8.58 | 10.50 | 11.94 | -12.09 |
