The total revenue for the quarter ended June 2025 remained nearly unchanged at Rs. 112.45 millions.A slender decline of -8.55% was recorded to Rs. 3.85 millions from Rs. 4.21 millions in the corresponding previous quarter.OP of the company witnessed a marginal growth to 29.04 millions from 28.38 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 112.45 | 107.41 | 4.69 | 112.45 | 107.41 | 4.69 | 418.49 | 368.59 | 13.54 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 29.04 | 28.38 | 2.33 | 29.04 | 28.38 | 2.33 | 113.00 | 103.82 | 8.84 |
| Interest | 6.01 | 7.19 | -16.41 | 6.01 | 7.19 | -16.41 | 26.49 | 30.05 | -11.85 |
| PBDT | 23.03 | 21.19 | 8.68 | 23.03 | 21.19 | 8.68 | 86.51 | 73.77 | 17.27 |
| Depreciation | 16.76 | 15.04 | 11.44 | 16.76 | 15.04 | 11.44 | 64.99 | 57.14 | 13.74 |
| PBT | 6.27 | 6.15 | 1.95 | 6.27 | 6.15 | 1.95 | 21.52 | 16.63 | 29.40 |
| TAX | 2.42 | 1.94 | 24.74 | 2.42 | 1.94 | 24.74 | 6.30 | 5.53 | 13.92 |
| Deferred Tax | 1.24 | 1.94 | -36.08 | 1.24 | 1.94 | -36.08 | -0.99 | 4.89 | -120.25 |
| PAT | 3.85 | 4.21 | -8.55 | 3.85 | 4.21 | -8.55 | 15.22 | 11.10 | 37.12 |
| Equity | 69.65 | 69.65 | 0.00 | 69.65 | 69.65 | 0.00 | 69.65 | 69.65 | 0.00 |
| PBIDTM(%) | 25.82 | 26.42 | -2.26 | 25.82 | 26.42 | -2.26 | 27.00 | 28.17 | -4.14 |
