A minor change in the total revenue was seen in the June 2025 quarter. The total revenue for the quarter stood at Rs. 350.73 millions against Rs. 345.10 millions during year ago period.Profit after tax improved marginally to Rs. 2.82 millions for the quarter ended June 2025 from Rs. 2.75 millions of corresponding previous quarter.Operating Profit saw a handsome growth to 14.25 millions from 12.93 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 350.73 | 345.10 | 1.63 | 350.73 | 345.10 | 1.63 | 1206.87 | 704.26 | 71.37 |
| Other Income | 0.19 | 2.39 | -92.05 | 0.19 | 2.39 | -92.05 | 22.97 | 11.28 | 103.63 |
| PBIDT | 14.25 | 12.93 | 10.21 | 14.25 | 12.93 | 10.21 | 64.09 | 55.70 | 15.06 |
| Interest | 8.61 | 7.90 | 8.99 | 8.61 | 7.90 | 8.99 | 28.32 | 25.24 | 12.20 |
| PBDT | 5.64 | 5.03 | 12.13 | 5.64 | 5.03 | 12.13 | 35.77 | 30.46 | 17.43 |
| Depreciation | 2.00 | 2.01 | -0.50 | 2.00 | 2.01 | -0.50 | 8.55 | 8.72 | -1.95 |
| PBT | 3.64 | 3.02 | 20.53 | 3.64 | 3.02 | 20.53 | 27.22 | 21.74 | 25.21 |
| TAX | 0.82 | 0.27 | 203.70 | 0.82 | 0.27 | 203.70 | 6.87 | 6.54 | 5.05 |
| Deferred Tax | -0.13 | -0.51 | -74.51 | -0.13 | -0.51 | -74.51 | -0.78 | -0.10 | 680.00 |
| PAT | 2.82 | 2.75 | 2.55 | 2.82 | 2.75 | 2.55 | 20.35 | 15.20 | 33.88 |
| Equity | 78.66 | 78.66 | 0.00 | 78.66 | 78.66 | 0.00 | 78.66 | 78.66 | 0.00 |
| PBIDTM(%) | 4.06 | 3.75 | 8.44 | 4.06 | 3.75 | 8.44 | 5.31 | 7.91 | -32.86 |
