The quarter ended June 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 87.60 millions.A meek growth of 0.75% was reported for the quarter ended June 2025 to Rs. 4.03 millions from Rs. 4.00 millions.Operating Profit saw a handsome growth to 10.65 millions from 9.52 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 87.60 | 83.55 | 4.85 | 87.60 | 83.55 | 4.85 | 357.12 | 355.96 | 0.33 |
| Other Income | 2.56 | 2.98 | -14.09 | 2.56 | 2.98 | -14.09 | 12.13 | 8.26 | 46.85 |
| PBIDT | 10.65 | 9.52 | 11.87 | 10.65 | 9.52 | 11.87 | 41.88 | 43.22 | -3.10 |
| Interest | 0.01 | 0.03 | -66.67 | 0.01 | 0.03 | -66.67 | 0.40 | 0.26 | 53.85 |
| PBDT | 10.64 | 9.49 | 12.12 | 10.64 | 9.49 | 12.12 | 41.48 | 42.96 | -3.45 |
| Depreciation | 4.13 | 4.24 | -2.59 | 4.13 | 4.24 | -2.59 | 17.97 | 18.45 | -2.60 |
| PBT | 6.51 | 5.25 | 24.00 | 6.51 | 5.25 | 24.00 | 23.51 | 24.51 | -4.08 |
| TAX | 2.48 | 1.25 | 98.40 | 2.48 | 1.25 | 98.40 | 5.40 | 6.43 | -16.02 |
| Deferred Tax | 0.69 | -0.24 | -387.50 | 0.69 | -0.24 | -387.50 | -0.35 | 0.71 | -149.30 |
| PAT | 4.03 | 4.00 | 0.75 | 4.03 | 4.00 | 0.75 | 18.11 | 18.08 | 0.17 |
| Equity | 2.25 | 2.25 | 0.00 | 2.25 | 2.25 | 0.00 | 2.25 | 2.25 | 0.00 |
| PBIDTM(%) | 12.16 | 11.39 | 6.70 | 12.16 | 11.39 | 6.70 | 11.73 | 12.14 | -3.41 |
