The June 2025 quarter revenue stood at Rs. 783.48 millions, up 16.48% as compared to Rs. 672.62 millions during the corresponding quarter last year.The company suffered a huge decline of -78.25% to Rs. 4.86 millions from Rs. 22.34 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 18.54 millions from 44.48 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 783.48 | 672.62 | 16.48 | 783.48 | 672.62 | 16.48 | 2807.66 | 2273.02 | 23.52 |
| Other Income | 4.89 | 6.57 | -25.57 | 4.89 | 6.57 | -25.57 | 28.91 | 33.27 | -13.10 |
| PBIDT | 18.54 | 44.48 | -58.32 | 18.54 | 44.48 | -58.32 | 152.66 | 131.03 | 16.51 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 18.54 | 44.48 | -58.32 | 18.54 | 44.48 | -58.32 | 152.66 | 131.03 | 16.51 |
| Depreciation | 4.60 | 4.59 | 0.22 | 4.60 | 4.59 | 0.22 | 18.36 | 23.08 | -20.45 |
| PBT | 13.94 | 39.89 | -65.05 | 13.94 | 39.89 | -65.05 | 134.30 | 107.95 | 24.41 |
| TAX | 9.08 | 17.55 | -48.26 | 9.08 | 17.55 | -48.26 | 40.42 | 32.63 | 23.87 |
| Deferred Tax | 1.46 | 4.24 | -65.57 | 1.46 | 4.24 | -65.57 | 6.06 | -0.01 | -60700.00 |
| PAT | 4.86 | 22.34 | -78.25 | 4.86 | 22.34 | -78.25 | 93.88 | 75.32 | 24.64 |
| Equity | 364.00 | 364.00 | 0.00 | 364.00 | 364.00 | 0.00 | 364.00 | 364.00 | 0.00 |
| PBIDTM(%) | 2.37 | 6.61 | -64.22 | 2.37 | 6.61 | -64.22 | 5.44 | 5.76 | -5.68 |
