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.Modest increase of 11.35% in the Net Profit was reported from. 5.20 millions to Rs. 5.79 millions.The company reported a degrowth in operating Profit to 25.11 millions from 29.49 millions.
| | 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 |
