A slight decline in the revenue of Rs. 75.61 millions was seen for the June 2025 quarter as against Rs. 76.30 millions during year-ago period.Net Profit of the company move down -33.64% to Rs. 5.72 millions from Rs. 8.62 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 10.10 millions from 13.04 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 75.61 | 76.30 | -0.90 | 75.61 | 76.30 | -0.90 | 339.90 | 370.18 | -8.18 |
| Other Income | 6.84 | 4.47 | 53.02 | 6.84 | 4.47 | 53.02 | 23.51 | 19.41 | 21.12 |
| PBIDT | 10.10 | 13.04 | -22.55 | 10.10 | 13.04 | -22.55 | 63.93 | 83.33 | -23.28 |
| Interest | 1.36 | 0.55 | 147.27 | 1.36 | 0.55 | 147.27 | 2.69 | 1.74 | 54.60 |
| PBDT | 8.74 | 12.49 | -30.02 | 8.74 | 12.49 | -30.02 | 61.24 | 81.59 | -24.94 |
| Depreciation | 1.01 | 0.84 | 20.24 | 1.01 | 0.84 | 20.24 | 3.57 | 2.64 | 35.23 |
| PBT | 7.73 | 11.65 | -33.65 | 7.73 | 11.65 | -33.65 | 57.67 | 78.95 | -26.95 |
| TAX | 2.01 | 3.03 | -33.66 | 2.01 | 3.03 | -33.66 | 15.21 | 20.36 | -25.29 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.48 | -97.92 |
| PAT | 5.72 | 8.62 | -33.64 | 5.72 | 8.62 | -33.64 | 42.46 | 58.59 | -27.53 |
| Equity | 31.78 | 31.78 | 0.00 | 31.78 | 31.78 | 0.00 | 31.78 | 31.78 | 0.00 |
| PBIDTM(%) | 13.36 | 17.09 | -21.84 | 13.36 | 17.09 | -21.84 | 18.81 | 22.51 | -16.45 |
