The revenue zoomed 7.99% to Rs. 203.40 millions for the quarter ended June 2025 as compared to Rs. 188.35 millions during the corresponding quarter last year.Net profit declined -10.56% to Rs. 5.93 millions from Rs. 6.63 millions.The company reported a good operating profit of 17.26 millions compared to 16.60 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 203.40 | 188.35 | 7.99 | 203.40 | 188.35 | 7.99 | 784.92 | 650.44 | 20.68 |
| Other Income | 1.41 | 0.65 | 116.92 | 1.41 | 0.65 | 116.92 | 9.18 | 7.51 | 22.24 |
| PBIDT | 17.26 | 16.60 | 3.98 | 17.26 | 16.60 | 3.98 | 73.21 | 63.91 | 14.55 |
| Interest | 3.50 | 2.29 | 52.84 | 3.50 | 2.29 | 52.84 | 14.11 | 12.42 | 13.61 |
| PBDT | 13.76 | 14.31 | -3.84 | 13.76 | 14.31 | -3.84 | 59.10 | 51.49 | 14.78 |
| Depreciation | 5.62 | 5.28 | 6.44 | 5.62 | 5.28 | 6.44 | 30.63 | 19.48 | 57.24 |
| PBT | 8.14 | 9.03 | -9.86 | 8.14 | 9.03 | -9.86 | 28.47 | 32.01 | -11.06 |
| TAX | 2.21 | 2.40 | -7.92 | 2.21 | 2.40 | -7.92 | 11.98 | 7.32 | 63.66 |
| Deferred Tax | 0.02 | -0.21 | -109.52 | 0.02 | -0.21 | -109.52 | -0.22 | -0.01 | 2100.00 |
| PAT | 5.93 | 6.63 | -10.56 | 5.93 | 6.63 | -10.56 | 16.49 | 24.69 | -33.21 |
| Equity | 101.61 | 101.61 | 0.00 | 101.61 | 101.61 | 0.00 | 101.61 | 101.61 | 0.00 |
| PBIDTM(%) | 8.49 | 8.81 | -3.72 | 8.49 | 8.81 | -3.72 | 9.33 | 9.83 | -5.07 |
