The June 2025 quarter revenue stood at Rs. 693.90 millions, up 21.63% as compared to Rs. 570.50 millions during the corresponding quarter last year.Net Profit of the company move down -59.68% to Rs. 17.50 millions from Rs. 43.40 millions in the same quarter last year.The company reported a degrowth in operating Profit to 30.30 millions from 62.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 693.90 | 570.50 | 21.63 | 693.90 | 570.50 | 21.63 | 2815.70 | 2974.80 | -5.35 |
| Other Income | 36.60 | 40.90 | -10.51 | 36.60 | 40.90 | -10.51 | 156.00 | 140.30 | 11.19 |
| PBIDT | 30.30 | 62.30 | -51.36 | 30.30 | 62.30 | -51.36 | 192.90 | 272.80 | -29.29 |
| Interest | 0.40 | 0.60 | -33.33 | 0.40 | 0.60 | -33.33 | 2.50 | 2.90 | -13.79 |
| PBDT | 29.90 | 61.70 | -51.54 | 29.90 | 61.70 | -51.54 | 190.40 | 269.90 | -29.46 |
| Depreciation | 6.90 | 7.30 | -5.48 | 6.90 | 7.30 | -5.48 | 30.00 | 56.40 | -46.81 |
| PBT | 23.00 | 54.40 | -57.72 | 23.00 | 54.40 | -57.72 | 160.40 | 213.50 | -24.87 |
| TAX | 5.50 | 11.00 | -50.00 | 5.50 | 11.00 | -50.00 | 42.10 | 38.10 | 10.50 |
| Deferred Tax | 1.10 | 0.60 | 83.33 | 1.10 | 0.60 | 83.33 | 26.10 | -2.50 | -1144.00 |
| PAT | 17.50 | 43.40 | -59.68 | 17.50 | 43.40 | -59.68 | 118.30 | 175.40 | -32.55 |
| Equity | 803.60 | 803.60 | 0.00 | 803.60 | 803.60 | 0.00 | 803.60 | 803.60 | 0.00 |
| PBIDTM(%) | 4.37 | 10.92 | -60.01 | 4.37 | 10.92 | -60.01 | 6.85 | 9.17 | -25.29 |
