The revenue zoomed 21.06% to Rs. 206.07 millions for the quarter ended June 2025 as compared to Rs. 170.22 millions during the corresponding quarter last year.A slender decline of -14.57% was recorded to Rs. 3.93 millions from Rs. 4.60 millions in the corresponding previous quarter.A decline of 9.96 millions was observed in the OP in the quarter ended June 2025 from 10.51 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 206.07 | 170.22 | 21.06 | 206.07 | 170.22 | 21.06 | 761.30 | 683.22 | 11.43 |
| Other Income | 1.42 | 0.44 | 222.73 | 1.42 | 0.44 | 222.73 | 5.88 | 4.05 | 45.19 |
| PBIDT | 9.96 | 10.51 | -5.23 | 9.96 | 10.51 | -5.23 | 46.15 | 53.85 | -14.30 |
| Interest | 1.41 | 1.24 | 13.71 | 1.41 | 1.24 | 13.71 | 4.79 | 4.78 | 0.21 |
| PBDT | 8.55 | 9.27 | -7.77 | 8.55 | 9.27 | -7.77 | 41.36 | 729.65 | -94.33 |
| Depreciation | 4.62 | 4.67 | -1.07 | 4.62 | 4.67 | -1.07 | 18.38 | 18.42 | -0.22 |
| PBT | 3.93 | 4.60 | -14.57 | 3.93 | 4.60 | -14.57 | 22.98 | 711.23 | -96.77 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 3.93 | 4.60 | -14.57 | 3.93 | 4.60 | -14.57 | 22.98 | 711.23 | -96.77 |
| Equity | 203.24 | 203.24 | 0.00 | 203.24 | 203.24 | 0.00 | 203.24 | 203.24 | 0.00 |
| PBIDTM(%) | 4.83 | 6.17 | -21.72 | 4.83 | 6.17 | -21.72 | 6.06 | 7.88 | -23.09 |
