The company's total revenue for the quarter ended June 2025 saw a slight change in the total revenue, having registered a total revenue of Rs. 89.83 millions.Profit saw a slight increase of 19.70%to Rs. 2.43 millions from Rs. 2.03 millions.Operating Profit reported a sharp decline to 8.20 millions from 8.71 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 89.83 | 89.15 | 0.76 | 89.83 | 89.15 | 0.76 | 515.38 | 621.14 | -17.03 |
| Other Income | 1.23 | 1.17 | 5.13 | 1.23 | 1.17 | 5.13 | 4.26 | 10.12 | -57.91 |
| PBIDT | 8.20 | 8.71 | -5.86 | 8.20 | 8.71 | -5.86 | 45.64 | 39.30 | 16.13 |
| Interest | 4.22 | 5.26 | -19.77 | 4.22 | 5.26 | -19.77 | 17.07 | 14.47 | 17.97 |
| PBDT | 3.98 | 3.45 | 15.36 | 3.98 | 3.45 | 15.36 | 28.57 | 24.83 | 15.06 |
| Depreciation | 0.86 | 0.79 | 8.86 | 0.86 | 0.79 | 8.86 | 3.40 | 3.15 | 7.94 |
| PBT | 3.12 | 2.66 | 17.29 | 3.12 | 2.66 | 17.29 | 25.17 | 21.68 | 16.10 |
| TAX | 0.69 | 0.63 | 9.52 | 0.69 | 0.63 | 9.52 | 5.69 | 6.50 | -12.46 |
| Deferred Tax | -0.01 | 0.09 | -111.11 | -0.01 | 0.09 | -111.11 | 0.28 | 0.05 | 460.00 |
| PAT | 2.43 | 2.03 | 19.70 | 2.43 | 2.03 | 19.70 | 19.48 | 15.18 | 28.33 |
| Equity | 65.70 | 60.00 | 9.50 | 65.70 | 60.00 | 9.50 | 65.70 | 60.00 | 9.50 |
| PBIDTM(%) | 9.13 | 9.77 | -6.57 | 9.13 | 9.77 | -6.57 | 8.86 | 6.33 | 39.96 |
