A slight decline in the revenue of Rs. 7.36 millions was seen for the June 2025 quarter as against Rs. 7.39 millions during year-ago period.Net profit declined -3.20% to Rs. 1.21 millions from Rs. 1.25 millions.A decline of 5.73 millions was observed in the OP in the quarter ended June 2025 from 5.97 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 7.36 | 7.39 | -0.41 | 7.36 | 7.39 | -0.41 | 32.03 | 30.48 | 5.09 |
| Other Income | 0.02 | 0.01 | 100.00 | 0.02 | 0.01 | 100.00 | 0.11 | 0.10 | 10.00 |
| PBIDT | 5.73 | 5.97 | -4.02 | 5.73 | 5.97 | -4.02 | 25.89 | 23.97 | 8.01 |
| Interest | 3.91 | 4.02 | -2.74 | 3.91 | 4.02 | -2.74 | 17.17 | 17.34 | -0.98 |
| PBDT | 1.82 | 1.95 | -6.67 | 1.82 | 1.95 | -6.67 | 8.72 | 6.63 | 31.52 |
| Depreciation | 0.20 | 0.29 | -31.03 | 0.20 | 0.29 | -31.03 | 1.15 | 0.01 | 11400.00 |
| PBT | 1.62 | 1.66 | -2.41 | 1.62 | 1.66 | -2.41 | 7.57 | 6.62 | 14.35 |
| TAX | 0.41 | 0.41 | 0.00 | 0.41 | 0.41 | 0.00 | 2.05 | 1.62 | 26.54 |
| Deferred Tax | -0.02 | -0.04 | -50.00 | -0.02 | -0.04 | -50.00 | -0.15 | 0.08 | -287.50 |
| PAT | 1.21 | 1.25 | -3.20 | 1.21 | 1.25 | -3.20 | 5.52 | 5.00 | 10.40 |
| Equity | 31.02 | 31.02 | 0.00 | 31.02 | 31.02 | 0.00 | 31.02 | 31.02 | 0.00 |
| PBIDTM(%) | 77.85 | 80.78 | -3.63 | 77.85 | 80.78 | -3.63 | 80.83 | 78.64 | 2.78 |
