The total revenue for the June 2025 quarter zoomed 160.85% to Rs. 741.50 millions as compared to Rs. 284.26 millions during the year-ago period.Net profit of the cmpany stood at Rs. 2.33 millions for the quarter ended June 2025 a decline of -35.28% from Rs. 3.60 millions in the same quarter last year.The company reported a good operating profit of 19.83 millions compared to 16.78 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 741.50 | 284.26 | 160.85 | 741.50 | 284.26 | 160.85 | 1668.24 | 1493.89 | 11.67 |
| Other Income | 1.06 | 1.05 | 0.95 | 1.06 | 1.05 | 0.95 | 8.56 | 6.56 | 30.49 |
| PBIDT | 19.83 | 16.78 | 18.18 | 19.83 | 16.78 | 18.18 | 63.43 | 81.46 | -22.13 |
| Interest | 5.41 | 8.14 | -33.54 | 5.41 | 8.14 | -33.54 | 25.87 | 49.38 | -47.61 |
| PBDT | 14.42 | 8.64 | 66.90 | 14.42 | 8.64 | 66.90 | 37.56 | 32.08 | 17.08 |
| Depreciation | 4.93 | 4.59 | 7.41 | 4.93 | 4.59 | 7.41 | 18.54 | 18.28 | 1.42 |
| PBT | 9.49 | 4.05 | 134.32 | 9.49 | 4.05 | 134.32 | 19.02 | 13.80 | 37.83 |
| TAX | 7.16 | 0.45 | 1491.11 | 7.16 | 0.45 | 1491.11 | 5.44 | 4.40 | 23.64 |
| Deferred Tax | 4.90 | -0.39 | -1356.41 | 4.90 | -0.39 | -1356.41 | 4.92 | -0.73 | -773.97 |
| PAT | 2.33 | 3.60 | -35.28 | 2.33 | 3.60 | -35.28 | 13.58 | 9.40 | 44.47 |
| Equity | 160.21 | 160.21 | 0.00 | 160.21 | 160.21 | 0.00 | 160.21 | 160.21 | 0.00 |
| PBIDTM(%) | 2.67 | 5.90 | -54.70 | 2.67 | 5.90 | -54.70 | 3.80 | 5.45 | -30.27 |
