The company's total revenue for the quarter ended June 2025 saw a slight change in the total revenue, having registered a total revenue of Rs. 135.17 millions.Net profit declined -12.50% to Rs. 5.46 millions from Rs. 6.24 millions.Operating profit for the quarter ended June 2025 decreased to 16.65 millions as compared to 19.71 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 135.17 | 128.91 | 4.86 | 135.17 | 128.91 | 4.86 | 495.62 | 482.10 | 2.80 |
| Other Income | 1.88 | 3.06 | -38.56 | 1.88 | 3.06 | -38.56 | 13.01 | 13.03 | -0.15 |
| PBIDT | 16.65 | 19.71 | -15.53 | 16.65 | 19.71 | -15.53 | 47.36 | 78.34 | -39.55 |
| Interest | 1.18 | 0.57 | 107.02 | 1.18 | 0.57 | 107.02 | 3.55 | 0.97 | 265.98 |
| PBDT | 15.50 | 19.14 | -19.02 | 15.50 | 19.14 | -19.02 | 43.91 | 77.43 | -43.29 |
| Depreciation | 8.19 | 10.57 | -22.52 | 8.19 | 10.57 | -22.52 | 30.07 | 37.28 | -19.34 |
| PBT | 7.31 | 8.57 | -14.70 | 7.31 | 8.57 | -14.70 | 13.84 | 40.15 | -65.53 |
| TAX | 1.85 | 2.33 | -20.60 | 1.85 | 2.33 | -20.60 | 6.43 | 10.99 | -41.49 |
| Deferred Tax | 0.42 | -0.03 | -1500.00 | 0.42 | -0.03 | -1500.00 | 2.80 | 0.97 | 188.66 |
| PAT | 5.46 | 6.24 | -12.50 | 5.46 | 6.24 | -12.50 | 7.41 | 29.16 | -74.59 |
| Equity | 207.96 | 207.96 | 0.00 | 207.96 | 207.96 | 0.00 | 207.96 | 207.96 | 0.00 |
| PBIDTM(%) | 12.32 | 15.29 | -19.44 | 12.32 | 15.29 | -19.44 | 9.56 | 16.25 | -41.19 |
