The Revenue for the quarter ended June 2025 of Rs. 318.60 millions grew by 10.04 % from Rs. 289.52 millions.Profit saw a slight increase of 24.57%to Rs. 66.67 millions from Rs. 53.52 millions.Operating Profit saw a handsome growth to 94.66 millions from 78.56 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 318.60 | 289.52 | 10.04 | 318.60 | 289.52 | 10.04 | 1153.78 | 1187.55 | -2.84 |
| Other Income | 9.22 | 4.22 | 118.48 | 9.22 | 4.22 | 118.48 | 24.67 | 8.49 | 190.58 |
| PBIDT | 94.66 | 78.56 | 20.49 | 94.66 | 78.56 | 20.49 | 316.05 | 367.71 | -14.05 |
| Interest | 0.26 | 0.38 | -31.58 | 0.26 | 0.38 | -31.58 | 1.18 | 1.63 | -27.61 |
| PBDT | 94.40 | 78.18 | 20.75 | 94.40 | 78.18 | 20.75 | 314.87 | 366.08 | -13.99 |
| Depreciation | 6.85 | 6.58 | 4.10 | 6.85 | 6.58 | 4.10 | 26.54 | 26.92 | -1.41 |
| PBT | 87.55 | 71.60 | 22.28 | 87.55 | 71.60 | 22.28 | 288.33 | 339.16 | -14.99 |
| TAX | 20.88 | 18.08 | 15.49 | 20.88 | 18.08 | 15.49 | 74.40 | 86.70 | -14.19 |
| Deferred Tax | -0.62 | -0.76 | -18.42 | -0.62 | -0.76 | -18.42 | -1.08 | -2.56 | -57.81 |
| PAT | 66.67 | 53.52 | 24.57 | 66.67 | 53.52 | 24.57 | 213.93 | 252.46 | -15.26 |
| Equity | 459.12 | 229.53 | 100.03 | 459.12 | 229.53 | 100.03 | 459.05 | 229.53 | 100.00 |
| PBIDTM(%) | 29.71 | 27.13 | 9.50 | 29.71 | 27.13 | 9.50 | 27.39 | 30.96 | -11.53 |
