A slight decline in the revenue of Rs. 237.59 millions was seen for the June 2025 quarter as against Rs. 240.55 millions during year-ago period.A slim rise of 9.44% was recorded in the Net profit for the quarter ended June 2025 to Rs. 17.85 millions From Rs. 16.31 millions.The Operating Profit of the company witnessed a decrease to 54.85 millions from 56.64 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 237.59 | 240.55 | -1.23 | 237.59 | 240.55 | -1.23 | 1056.77 | 961.71 | 9.88 |
| Other Income | 2.59 | 1.51 | 71.52 | 2.59 | 1.51 | 71.52 | 4.57 | 5.26 | -13.12 |
| PBIDT | 54.85 | 56.64 | -3.16 | 54.85 | 56.64 | -3.16 | 262.61 | 200.77 | 30.80 |
| Interest | 14.39 | 15.81 | -8.98 | 14.39 | 15.81 | -8.98 | 61.88 | 42.96 | 44.04 |
| PBDT | 40.46 | 40.83 | -0.91 | 40.46 | 40.83 | -0.91 | 200.73 | 157.81 | 27.20 |
| Depreciation | 15.99 | 16.10 | -0.68 | 15.99 | 16.10 | -0.68 | 66.49 | 64.47 | 3.13 |
| PBT | 24.47 | 24.73 | -1.05 | 24.47 | 24.73 | -1.05 | 134.24 | 93.34 | 43.82 |
| TAX | 6.62 | 8.42 | -21.38 | 6.62 | 8.42 | -21.38 | 28.53 | 21.49 | 32.76 |
| Deferred Tax | -1.49 | -1.18 | 26.27 | -1.49 | -1.18 | 26.27 | -5.71 | -4.27 | 33.72 |
| PAT | 17.85 | 16.31 | 9.44 | 17.85 | 16.31 | 9.44 | 105.71 | 71.85 | 47.13 |
| Equity | 30.47 | 30.47 | 0.00 | 30.47 | 30.47 | 0.00 | 30.47 | 30.47 | 0.00 |
| PBIDTM(%) | 23.09 | 23.55 | -1.95 | 23.09 | 23.55 | -1.95 | 24.85 | 20.88 | 19.03 |
