A slight decline in the revenue of Rs. 722.59 millions was seen for the June 2025 quarter as against Rs. 754.26 millions during year-ago period.The company reported a drastic decline of -82.24% in the quarter ended June 2025 to Rs. 1.81 millions from Rs. 10.19 millions .The company reported a good operating profit of 29.57 millions compared to 28.01 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 722.59 | 754.26 | -4.20 | 722.59 | 754.26 | -4.20 | 3048.92 | 3327.98 | -8.39 |
| Other Income | 12.07 | 4.54 | 165.86 | 12.07 | 4.54 | 165.86 | 7.90 | 23.80 | -66.81 |
| PBIDT | 29.57 | 28.01 | 5.57 | 29.57 | 28.01 | 5.57 | 106.81 | 92.96 | 14.90 |
| Interest | 11.87 | 4.15 | 186.02 | 11.87 | 4.15 | 186.02 | 34.06 | 13.03 | 161.40 |
| PBDT | 17.70 | 23.86 | -25.82 | 17.70 | 23.86 | -25.82 | 72.75 | 79.93 | -8.98 |
| Depreciation | 13.83 | 10.95 | 26.30 | 13.83 | 10.95 | 26.30 | 52.62 | 25.40 | 107.17 |
| PBT | 3.87 | 12.91 | -70.02 | 3.87 | 12.91 | -70.02 | 20.13 | 54.53 | -63.08 |
| TAX | 2.06 | 2.72 | -24.26 | 2.06 | 2.72 | -24.26 | 9.35 | 17.67 | -47.09 |
| Deferred Tax | 2.06 | 0.01 | 20500.00 | 2.06 | 0.01 | 20500.00 | -0.05 | 0.70 | -107.14 |
| PAT | 1.81 | 10.19 | -82.24 | 1.81 | 10.19 | -82.24 | 10.78 | 36.86 | -70.75 |
| Equity | 210.83 | 210.83 | 0.00 | 210.83 | 210.83 | 0.00 | 210.83 | 210.83 | 0.00 |
| PBIDTM(%) | 4.09 | 3.71 | 10.19 | 4.09 | 3.71 | 10.19 | 3.50 | 2.79 | 25.41 |
