The June 2025 quarter revenue stood at Rs. 282.88 millions, up 13.69% as compared to Rs. 248.81 millions during the corresponding quarter last year.Net profit declined -29.95% to Rs. 4.49 millions from Rs. 6.41 millions.Operating Profit reported a sharp decline to 11.24 millions from 11.30 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 282.88 | 248.81 | 13.69 | 282.88 | 248.81 | 13.69 | 1103.33 | 1006.51 | 9.62 |
| Other Income | 2.14 | 2.37 | -9.70 | 2.14 | 2.37 | -9.70 | 13.38 | 9.88 | 35.43 |
| PBIDT | 11.24 | 11.30 | -0.53 | 11.24 | 11.30 | -0.53 | 44.58 | 38.62 | 15.43 |
| Interest | 2.48 | 0.99 | 150.51 | 2.48 | 0.99 | 150.51 | 12.91 | 6.66 | 93.84 |
| PBDT | 8.76 | 10.31 | -15.03 | 8.76 | 10.31 | -15.03 | 31.67 | 31.96 | -0.91 |
| Depreciation | 3.14 | 1.75 | 79.43 | 3.14 | 1.75 | 79.43 | 7.42 | 7.04 | 5.40 |
| PBT | 5.62 | 8.56 | -34.35 | 5.62 | 8.56 | -34.35 | 24.25 | 24.92 | -2.69 |
| TAX | 1.13 | 2.15 | -47.44 | 1.13 | 2.15 | -47.44 | 6.60 | 6.38 | 3.45 |
| Deferred Tax | 0.35 | -0.19 | -284.21 | 0.35 | -0.19 | -284.21 | 1.01 | 0.69 | 46.38 |
| PAT | 4.49 | 6.41 | -29.95 | 4.49 | 6.41 | -29.95 | 17.65 | 18.54 | -4.80 |
| Equity | 60.61 | 60.61 | 0.00 | 60.61 | 60.61 | 0.00 | 60.61 | 60.61 | 0.00 |
| PBIDTM(%) | 3.97 | 4.54 | -12.51 | 3.97 | 4.54 | -12.51 | 4.04 | 3.84 | 5.30 |
