The revenue slipped marginally during the June 2025 quarter. A decline of about Rs. 325.83 millions was observed as compared to Rs. 341.21 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -12.83% to Rs. 13.18 millions from Rs. 15.12 millions.Operating Profit reported a sharp decline to 32.25 millions from 42.36 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 325.83 | 341.21 | -4.51 | 325.83 | 341.21 | -4.51 | 1340.95 | 1423.70 | -5.81 |
| Other Income | 1.14 | 0.81 | 40.74 | 1.14 | 0.81 | 40.74 | 6.06 | 10.23 | -40.76 |
| PBIDT | 32.25 | 42.36 | -23.87 | 32.25 | 42.36 | -23.87 | 107.57 | 145.98 | -26.31 |
| Interest | 6.33 | 11.97 | -47.12 | 6.33 | 11.97 | -47.12 | 45.47 | 53.51 | -15.03 |
| PBDT | 25.92 | 30.39 | -14.71 | 25.92 | 30.39 | -14.71 | 62.10 | 92.47 | -32.84 |
| Depreciation | 12.74 | 15.27 | -16.57 | 12.74 | 15.27 | -16.57 | 62.27 | 74.60 | -16.53 |
| PBT | 13.18 | 15.12 | -12.83 | 13.18 | 15.12 | -12.83 | -0.17 | 17.87 | -100.95 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 13.18 | 15.12 | -12.83 | 13.18 | 15.12 | -12.83 | -0.17 | 17.87 | -100.95 |
| Equity | 22.47 | 22.47 | 0.00 | 22.47 | 22.47 | 0.00 | 22.47 | 22.47 | 0.00 |
| PBIDTM(%) | 9.90 | 12.41 | -20.27 | 9.90 | 12.41 | -20.27 | 8.02 | 10.25 | -21.77 |
