The revenue slipped marginally during the June 2025 quarter. A decline of about Rs. 536.72 millions was observed as compared to Rs. 562.19 millions during the corresponding quarter last year.A slim rise of 11.35% was recorded in the Net profit for the quarter ended June 2025 to Rs. 5.79 millions From Rs. 5.20 millions.A decline of 25.11 millions was observed in the OP in the quarter ended June 2025 from 29.49 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 536.72 | 562.19 | -4.53 | 536.72 | 562.19 | -4.53 | 2201.83 | 2505.03 | -12.10 |
| Other Income | 12.24 | 8.48 | 44.34 | 12.24 | 8.48 | 44.34 | 24.66 | 119.17 | -79.31 |
| PBIDT | 25.11 | 29.49 | -14.85 | 25.11 | 29.49 | -14.85 | 114.29 | 307.38 | -62.82 |
| Interest | 9.89 | 10.54 | -6.17 | 9.89 | 10.54 | -6.17 | 43.25 | 49.02 | -11.77 |
| PBDT | 15.22 | 18.95 | -19.68 | 15.22 | 18.95 | -19.68 | 71.04 | 258.36 | -72.50 |
| Depreciation | 9.74 | 11.80 | -17.46 | 9.74 | 11.80 | -17.46 | 48.31 | 44.08 | 9.60 |
| PBT | 5.48 | 7.15 | -23.36 | 5.48 | 7.15 | -23.36 | 22.73 | 214.28 | -89.39 |
| TAX | -0.31 | 1.95 | -115.90 | -0.31 | 1.95 | -115.90 | 7.40 | 51.52 | -85.64 |
| Deferred Tax | 2.18 | -0.41 | -631.71 | 2.18 | -0.41 | -631.71 | -4.66 | 21.27 | -121.91 |
| PAT | 5.79 | 5.20 | 11.35 | 5.79 | 5.20 | 11.35 | 15.33 | 162.76 | -90.58 |
| Equity | 139.77 | 139.77 | 0.00 | 139.77 | 139.77 | 0.00 | 139.77 | 139.77 | 0.00 |
| PBIDTM(%) | 4.68 | 5.25 | -10.81 | 4.68 | 5.25 | -10.81 | 5.19 | 12.27 | -57.70 |
