The revenue slipped marginally during the June 2025 quarter. A decline of about Rs. 36.20 millions was observed as compared to Rs. 36.32 millions during the corresponding quarter last year.The Company has registered profit of Rs. 9.45 millions for the quarter ended June 2025, a growth of 14.27% over Rs. 8.27 millions millions achieved in the corresponding quarter of last year.Operating profit for the quarter ended June 2025 decreased to 32.00 millions as compared to 32.17 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 36.20 | 36.32 | -0.33 | 36.20 | 36.32 | -0.33 | 166.71 | 152.49 | 9.33 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.57 | 0.77 | -25.97 |
| PBIDT | 32.00 | 32.17 | -0.53 | 32.00 | 32.17 | -0.53 | 156.04 | 126.84 | 23.02 |
| Interest | 22.78 | 23.96 | -4.92 | 22.78 | 23.96 | -4.92 | 93.72 | 100.06 | -6.34 |
| PBDT | 9.22 | 8.21 | 12.30 | 9.22 | 8.21 | 12.30 | 62.32 | 26.78 | 132.71 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 9.22 | 8.21 | 12.30 | 9.22 | 8.21 | 12.30 | 62.32 | 26.78 | 132.71 |
| TAX | -0.23 | -0.06 | 283.33 | -0.23 | -0.06 | 283.33 | 0.57 | 6.74 | -91.54 |
| Deferred Tax | -0.23 | -0.06 | 283.33 | -0.23 | -0.06 | 283.33 | 0.57 | 0.28 | 103.57 |
| PAT | 9.45 | 8.27 | 14.27 | 9.45 | 8.27 | 14.27 | 61.75 | 20.04 | 208.13 |
| Equity | 108.80 | 108.80 | 0.00 | 108.80 | 108.80 | 0.00 | 108.80 | 108.80 | 0.00 |
| PBIDTM(%) | 88.40 | 88.57 | -0.20 | 88.40 | 88.57 | -0.20 | 93.60 | 83.18 | 12.53 |
