The revenue for the June 2025 quarter is pegged at Rs. 198.44 millions against Rs. 205.60 millions recorded during the year-ago period.Profit after Tax for the quarter ended June 2025 saw a decline of -36.14% from Rs. 24.10 millions to Rs. 15.39 millions.The Operating Profit of the company witnessed a decrease to 25.45 millions from 35.95 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 198.44 | 205.60 | -3.48 | 198.44 | 205.60 | -3.48 | 903.06 | 752.08 | 20.07 |
| Other Income | 4.41 | 0.78 | 465.38 | 4.41 | 0.78 | 465.38 | 5.92 | 5.99 | -1.17 |
| PBIDT | 25.45 | 35.95 | -29.21 | 25.45 | 35.95 | -29.21 | 120.75 | 129.05 | -6.43 |
| Interest | 2.04 | 1.35 | 51.11 | 2.04 | 1.35 | 51.11 | 9.60 | 7.62 | 25.98 |
| PBDT | 23.41 | 34.60 | -32.34 | 23.41 | 34.60 | -32.34 | 304.33 | 121.43 | 150.62 |
| Depreciation | 2.52 | 2.27 | 11.01 | 2.52 | 2.27 | 11.01 | 9.91 | 6.31 | 57.05 |
| PBT | 20.89 | 32.33 | -35.39 | 20.89 | 32.33 | -35.39 | 294.42 | 115.12 | 155.75 |
| TAX | 5.50 | 8.23 | -33.17 | 5.50 | 8.23 | -33.17 | 54.27 | 30.97 | 75.23 |
| Deferred Tax | -0.32 | 1.60 | -120.00 | -0.32 | 1.60 | -120.00 | 9.28 | 0.02 | 46300.00 |
| PAT | 15.39 | 24.10 | -36.14 | 15.39 | 24.10 | -36.14 | 240.15 | 84.15 | 185.38 |
| Equity | 22.50 | 22.50 | 0.00 | 22.50 | 22.50 | 0.00 | 22.50 | 22.50 | 0.00 |
| PBIDTM(%) | 12.83 | 17.49 | -26.65 | 12.83 | 17.49 | -26.65 | 13.37 | 17.16 | -22.08 |
