A slight decline in the revenue of Rs. 375.99 millions was seen for the June 2025 quarter as against Rs. 380.60 millions during year-ago period.Profit saw a slight increase of 11.51%to Rs. 12.69 millions from Rs. 11.38 millions.OP of the company witnessed a marginal growth to 38.75 millions from 34.07 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 375.99 | 380.60 | -1.21 | 375.99 | 380.60 | -1.21 | 1628.00 | 1500.79 | 8.48 |
| Other Income | 0.89 | 1.39 | -35.97 | 0.89 | 1.39 | -35.97 | 3.43 | 9.15 | -62.51 |
| PBIDT | 38.75 | 34.07 | 13.74 | 38.75 | 34.07 | 13.74 | 149.16 | 126.22 | 18.17 |
| Interest | 7.04 | 5.78 | 21.80 | 7.04 | 5.78 | 21.80 | 26.81 | 24.07 | 11.38 |
| PBDT | 31.71 | 28.29 | 12.09 | 31.71 | 28.29 | 12.09 | 122.35 | 102.15 | 19.77 |
| Depreciation | 15.49 | 12.43 | 24.62 | 15.49 | 12.43 | 24.62 | 58.79 | 55.77 | 5.42 |
| PBT | 16.22 | 15.86 | 2.27 | 16.22 | 15.86 | 2.27 | 63.56 | 46.38 | 37.04 |
| TAX | 3.53 | 4.48 | -21.21 | 3.53 | 4.48 | -21.21 | 19.10 | 12.94 | 47.60 |
| Deferred Tax | -1.09 | -0.23 | 373.91 | -1.09 | -0.23 | 373.91 | -6.57 | -3.61 | 81.99 |
| PAT | 12.69 | 11.38 | 11.51 | 12.69 | 11.38 | 11.51 | 44.46 | 33.44 | 32.95 |
| Equity | 143.33 | 130.12 | 10.15 | 143.33 | 130.12 | 10.15 | 133.12 | 130.12 | 2.31 |
| PBIDTM(%) | 10.31 | 8.95 | 15.13 | 10.31 | 8.95 | 15.13 | 9.16 | 8.41 | 8.94 |
