A slight decline in the revenue of Rs. 745.97 millions was seen for the June 2025 quarter as against Rs. 749.77 millions during year-ago period.A comparatively good net profit growth of 36.18% to Rs. 3.99 millions was reported for the quarter ended June 2025 compared to Rs. 2.93 millions of previous same quarter.The company reported a good operating profit of 21.34 millions compared to 19.07 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 745.97 | 749.77 | -0.51 | 745.97 | 749.77 | -0.51 | 2824.71 | 1890.50 | 49.42 |
| Other Income | 2.28 | 1.21 | 88.43 | 2.28 | 1.21 | 88.43 | 6.20 | 4.71 | 31.63 |
| PBIDT | 21.34 | 19.07 | 11.90 | 21.34 | 19.07 | 11.90 | 79.00 | 69.25 | 14.08 |
| Interest | 13.09 | 12.68 | 3.23 | 13.09 | 12.68 | 3.23 | 52.78 | 44.53 | 18.53 |
| PBDT | 8.25 | 6.39 | 29.11 | 8.25 | 6.39 | 29.11 | 26.22 | 24.72 | 6.07 |
| Depreciation | 3.04 | 2.16 | 40.74 | 3.04 | 2.16 | 40.74 | 8.58 | 11.58 | -25.91 |
| PBT | 5.21 | 4.23 | 23.17 | 5.21 | 4.23 | 23.17 | 17.64 | 13.14 | 34.25 |
| TAX | 1.22 | 1.30 | -6.15 | 1.22 | 1.30 | -6.15 | 4.69 | 5.26 | -10.84 |
| Deferred Tax | -0.28 | 0.00 | 0.00 | -0.28 | 0.00 | 0.00 | -1.06 | -0.92 | 15.22 |
| PAT | 3.99 | 2.93 | 36.18 | 3.99 | 2.93 | 36.18 | 12.95 | 7.88 | 64.34 |
| Equity | 60.24 | 60.24 | 0.00 | 60.24 | 60.24 | 0.00 | 60.24 | 60.24 | 0.00 |
| PBIDTM(%) | 2.86 | 2.54 | 12.47 | 2.86 | 2.54 | 12.48 | 2.80 | 3.66 | -23.65 |
