The revenue for the June 2025 quarter is pegged at Rs. 698.64 millions, about 20.35% up against Rs. 580.52 millions recorded during the year-ago period.Net profit was down at Rs. 0.08 millions against Rs. 1.85 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -95.68%.Operating Profit reported a sharp decline to 18.22 millions from 25.75 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 698.64 | 580.52 | 20.35 | 698.64 | 580.52 | 20.35 | 2600.45 | 3004.90 | -13.46 |
| Other Income | 17.50 | 8.80 | 98.86 | 17.50 | 8.80 | 98.86 | 98.50 | 35.86 | 174.68 |
| PBIDT | 18.22 | 25.75 | -29.24 | 18.22 | 25.75 | -29.24 | 104.98 | 331.29 | -68.31 |
| Interest | 4.46 | 6.87 | -35.08 | 4.46 | 6.87 | -35.08 | 12.36 | 30.56 | -59.55 |
| PBDT | 13.76 | 18.88 | -27.12 | 13.76 | 18.88 | -27.12 | 92.62 | 300.73 | -69.20 |
| Depreciation | 10.85 | 10.80 | 0.46 | 10.85 | 10.80 | 0.46 | 45.08 | 41.39 | 8.92 |
| PBT | 2.91 | 8.08 | -63.99 | 2.91 | 8.08 | -63.99 | 47.54 | 259.34 | -81.67 |
| TAX | 2.83 | 6.23 | -54.57 | 2.83 | 6.23 | -54.57 | 13.85 | 5.00 | 177.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 0.08 | 1.85 | -95.68 | 0.08 | 1.85 | -95.68 | 33.69 | 254.34 | -86.75 |
| Equity | 347.75 | 347.75 | 0.00 | 347.75 | 347.75 | 0.00 | 347.75 | 347.75 | 0.00 |
| PBIDTM(%) | 2.61 | 4.44 | -41.21 | 2.61 | 4.44 | -41.21 | 4.04 | 11.02 | -63.38 |
