The revenue for the June 2025 quarter is pegged at Rs. 166.31 millions, about 10.90% up against Rs. 149.97 millions recorded during the year-ago period.Net profit of the cmpany stood at Rs. 8.66 millions for the quarter ended June 2025 a decline of -56.66% from Rs. 19.98 millions in the same quarter last year.The company reported a degrowth in operating Profit to 18.26 millions from 28.17 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 166.31 | 149.97 | 10.90 | 166.31 | 149.97 | 10.90 | 550.20 | 517.87 | 6.24 |
| Other Income | 0.01 | 0.14 | -92.86 | 0.01 | 0.14 | -92.86 | 1.75 | 9.62 | -81.81 |
| PBIDT | 18.26 | 28.17 | -35.18 | 18.26 | 28.17 | -35.18 | 44.27 | 49.45 | -10.48 |
| Interest | 5.44 | 3.78 | 43.92 | 5.44 | 3.78 | 43.92 | 24.34 | 18.98 | 28.24 |
| PBDT | 12.82 | 24.39 | -47.44 | 12.82 | 24.39 | -47.44 | 19.93 | 30.47 | -34.59 |
| Depreciation | 4.16 | 4.41 | -5.67 | 4.16 | 4.41 | -5.67 | 18.22 | 21.55 | -15.45 |
| PBT | 8.66 | 19.98 | -56.66 | 8.66 | 19.98 | -56.66 | 1.71 | 8.92 | -80.83 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.44 | 6.62 | -121.75 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 8.66 | 19.98 | -56.66 | 8.66 | 19.98 | -56.66 | 3.15 | 2.30 | 36.96 |
| Equity | 420.01 | 420.01 | 0.00 | 420.01 | 420.01 | 0.00 | 420.01 | 420.01 | 0.00 |
| PBIDTM(%) | 10.98 | 18.78 | -41.55 | 10.98 | 18.78 | -41.55 | 8.05 | 9.55 | -15.74 |
