Revenue showed a marginal decline at Rs. 601.53 millions. For the quarter ended June 2025, as compared to corresponding quarter of last year.The Net Profit of the company registered a slight decline of -20.20% to Rs. 12.48 millions from Rs. 15.64 millions.Operating profit for the quarter ended June 2025 decreased to 17.02 millions as compared to 19.87 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 601.53 | 623.28 | -3.49 | 601.53 | 623.28 | -3.49 | 2616.15 | 2580.26 | 1.39 |
| Other Income | 2.26 | 1.26 | 79.37 | 2.26 | 1.26 | 79.37 | 17.00 | 13.28 | 28.01 |
| PBIDT | 17.02 | 19.87 | -14.34 | 17.02 | 19.87 | -14.34 | 93.91 | 73.05 | 28.56 |
| Interest | 0.22 | 0.29 | -24.14 | 0.22 | 0.29 | -24.14 | 1.11 | 1.76 | -36.93 |
| PBDT | 16.80 | 19.58 | -14.20 | 16.80 | 19.58 | -14.20 | 92.80 | 71.29 | 30.17 |
| Depreciation | 4.32 | 3.94 | 9.64 | 4.32 | 3.94 | 9.64 | 16.44 | 15.70 | 4.71 |
| PBT | 12.48 | 15.64 | -20.20 | 12.48 | 15.64 | -20.20 | 76.36 | 55.59 | 37.36 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 12.48 | 15.64 | -20.20 | 12.48 | 15.64 | -20.20 | 76.36 | 55.59 | 37.36 |
| Equity | 50.09 | 46.09 | 8.68 | 50.09 | 46.09 | 8.68 | 50.09 | 46.09 | 8.68 |
| PBIDTM(%) | 2.83 | 3.19 | -11.25 | 2.83 | 3.19 | -11.25 | 3.59 | 2.83 | 26.79 |
