The company's total revenue for the quarter ended June 2025 saw a slight change in the total revenue, having registered a total revenue of Rs. 988.32 millions.Net profit for the quarter ended June 2025 increased significantly by 73.72% to Rs. 17.65 millions from Rs. 10.16 millions.Operating profit surged to 104.10 millions from the corresponding previous quarter of 92.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 988.32 | 973.74 | 1.50 | 988.32 | 973.74 | 1.50 | 4037.75 | 4191.84 | -3.68 |
| Other Income | 20.67 | 15.41 | 34.13 | 20.67 | 15.41 | 34.13 | 86.71 | 108.25 | -19.90 |
| PBIDT | 104.10 | 92.40 | 12.66 | 104.10 | 92.40 | 12.66 | 318.15 | 529.71 | -39.94 |
| Interest | 20.04 | 20.49 | -2.20 | 20.04 | 20.49 | -2.20 | 85.48 | 73.26 | 16.68 |
| PBDT | 84.06 | 71.91 | 16.90 | 84.06 | 71.91 | 16.90 | 232.67 | 477.59 | -51.28 |
| Depreciation | 61.48 | 61.00 | 0.79 | 61.48 | 61.00 | 0.79 | 249.90 | 221.40 | 12.87 |
| PBT | 22.58 | 10.91 | 106.97 | 22.58 | 10.91 | 106.97 | -17.23 | 256.19 | -106.73 |
| TAX | 4.93 | 0.75 | 557.33 | 4.93 | 0.75 | 557.33 | 0.35 | 57.51 | -99.39 |
| Deferred Tax | -0.98 | -0.14 | 600.00 | -0.98 | -0.14 | 600.00 | 0.35 | 22.20 | -98.42 |
| PAT | 17.65 | 10.16 | 73.72 | 17.65 | 10.16 | 73.72 | -17.58 | 198.68 | -108.85 |
| Equity | 30.72 | 30.72 | 0.00 | 30.72 | 30.72 | 0.00 | 30.72 | 30.72 | 0.00 |
| PBIDTM(%) | 10.53 | 9.49 | 11.00 | 10.53 | 9.49 | 11.00 | 7.88 | 12.64 | -37.65 |
