A minor change in the total revenue was seen in the June 2025 quarter. The total revenue for the quarter stood at Rs. 234.25 millions against Rs. 232.56 millions during year ago period.Profit after tax for the quarter ended June 2025 reported a huge growth of 74.68% to Rs. 2.76 millions from Rs. 1.58 millions.Operating Profit saw a handsome growth to 9.60 millions from 9.32 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 234.25 | 232.56 | 0.73 | 234.25 | 232.56 | 0.73 | 857.64 | 774.21 | 10.78 |
| Other Income | 0.84 | 0.65 | 29.23 | 0.84 | 0.65 | 29.23 | 4.30 | 3.94 | 9.14 |
| PBIDT | 9.60 | 9.32 | 3.00 | 9.60 | 9.32 | 3.00 | 36.10 | 36.52 | -1.15 |
| Interest | 4.40 | 4.45 | -1.12 | 4.40 | 4.45 | -1.12 | 17.10 | 18.79 | -8.99 |
| PBDT | 5.20 | 4.87 | 6.78 | 5.20 | 4.87 | 6.78 | 18.66 | 17.72 | 5.30 |
| Depreciation | 2.33 | 2.62 | -11.07 | 2.33 | 2.62 | -11.07 | 10.13 | 9.50 | 6.63 |
| PBT | 2.87 | 2.25 | 27.56 | 2.87 | 2.25 | 27.56 | 8.53 | 8.22 | 3.77 |
| TAX | 0.11 | 0.67 | -83.58 | 0.11 | 0.67 | -83.58 | 1.76 | 2.12 | -16.98 |
| Deferred Tax | -0.43 | 0.32 | -234.38 | -0.43 | 0.32 | -234.38 | 0.07 | 0.17 | -58.82 |
| PAT | 2.76 | 1.58 | 74.68 | 2.76 | 1.58 | 74.68 | 6.77 | 6.10 | 10.98 |
| Equity | 42.07 | 42.07 | 0.00 | 42.07 | 42.07 | 0.00 | 42.07 | 42.07 | 0.00 |
| PBIDTM(%) | 4.10 | 4.01 | 2.26 | 4.10 | 4.01 | 2.26 | 4.21 | 4.72 | -10.77 |
