The total revenue for the quarter ended June 2025 remained nearly unchanged at Rs. 91.38 millions.Profit after Tax for the quarter ended June 2025 saw a decline of -73.62% from Rs. 5.27 millions to Rs. 1.39 millions.OP of the company witnessed a marginal growth to 10.47 millions from 10.41 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 91.38 | 87.38 | 4.58 | 91.38 | 87.38 | 4.58 | 400.27 | 437.33 | -8.47 |
| Other Income | 8.48 | 9.02 | -5.99 | 8.48 | 9.02 | -5.99 | 26.06 | 26.98 | -3.41 |
| PBIDT | 10.47 | 10.41 | 0.58 | 10.47 | 10.41 | 0.58 | 41.09 | 52.70 | -22.03 |
| Interest | 0.88 | 1.74 | -49.43 | 0.88 | 1.74 | -49.43 | 5.56 | 7.68 | -27.60 |
| PBDT | 9.59 | 8.67 | 10.61 | 9.59 | 8.67 | 10.61 | 35.53 | 48.71 | -27.06 |
| Depreciation | 3.32 | 3.52 | -5.68 | 3.32 | 3.52 | -5.68 | 14.31 | 13.93 | 2.73 |
| PBT | 6.27 | 5.15 | 21.75 | 6.27 | 5.15 | 21.75 | 21.22 | 34.78 | -38.99 |
| TAX | 4.88 | -0.12 | -4166.67 | 4.88 | -0.12 | -4166.67 | 3.17 | 4.43 | -28.44 |
| Deferred Tax | 2.88 | -0.82 | -451.22 | 2.88 | -0.82 | -451.22 | -0.74 | -2.53 | -70.75 |
| PAT | 1.39 | 5.27 | -73.62 | 1.39 | 5.27 | -73.62 | 18.05 | 30.35 | -40.53 |
| Equity | 55.93 | 55.93 | 0.00 | 55.93 | 55.93 | 0.00 | 55.93 | 55.93 | 0.00 |
| PBIDTM(%) | 11.46 | 11.91 | -3.83 | 11.46 | 11.91 | -3.83 | 10.27 | 12.05 | -14.81 |
