The Revenue for the quarter ended June 2025 of Rs. 104.31 millions grew by 19.94 % from Rs. 86.97 millions.Modest increase of 20.97% in the Net Profit was reported from. 12.54 millions to Rs. 15.17 millions.OP of the company witnessed a marginal growth to 22.74 millions from 20.35 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 104.31 | 86.97 | 19.94 | 104.31 | 86.97 | 19.94 | 288.87 | 332.89 | -13.22 |
| Other Income | 5.12 | 5.12 | 0.00 | 5.12 | 5.12 | 0.00 | 24.47 | 18.05 | 35.57 |
| PBIDT | 22.74 | 20.35 | 11.74 | 22.74 | 20.35 | 11.74 | 65.65 | 81.55 | -19.50 |
| Interest | 1.15 | 2.43 | -52.67 | 1.15 | 2.43 | -52.67 | 4.76 | 7.96 | -40.20 |
| PBDT | 21.59 | 17.92 | 20.48 | 21.59 | 17.92 | 20.48 | 60.89 | 73.59 | -17.26 |
| Depreciation | 1.16 | 1.01 | 14.85 | 1.16 | 1.01 | 14.85 | 3.91 | 4.51 | -13.30 |
| PBT | 20.43 | 16.91 | 20.82 | 20.43 | 16.91 | 20.82 | 56.98 | 69.08 | -17.52 |
| TAX | 5.26 | 4.37 | 20.37 | 5.26 | 4.37 | 20.37 | 13.15 | 19.70 | -33.25 |
| Deferred Tax | 0.12 | 0.11 | 9.09 | 0.12 | 0.11 | 9.09 | -0.44 | -0.11 | 300.00 |
| PAT | 15.17 | 12.54 | 20.97 | 15.17 | 12.54 | 20.97 | 43.83 | 49.38 | -11.24 |
| Equity | 55.10 | 55.10 | 0.00 | 55.10 | 55.10 | 0.00 | 55.10 | 55.10 | 0.00 |
| PBIDTM(%) | 21.80 | 23.40 | -6.83 | 21.80 | 23.40 | -6.83 | 22.73 | 24.50 | -7.23 |
