The Revenue for the quarter ended June 2025 of Rs. 98.50 millions grew by 22.82 % from Rs. 80.20 millions.Net Profit for the quarter ended June 2025 dipped to Rs. 7.80 millions from Rs. 81.40 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 15.80 millions from 70.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 98.50 | 80.20 | 22.82 | 98.50 | 80.20 | 22.82 | 560.60 | 336.50 | 66.60 |
| Other Income | 61.70 | 57.20 | 7.87 | 61.70 | 57.20 | 7.87 | 4.10 | 0.00 | 0.00 |
| PBIDT | 15.80 | 70.20 | -77.49 | 15.80 | 70.20 | -77.49 | 331.30 | 114.70 | 188.84 |
| Interest | 1.00 | 0.60 | 66.67 | 1.00 | 0.60 | 66.67 | 1.50 | 4.90 | -69.39 |
| PBDT | 14.80 | 106.40 | -86.09 | 14.80 | 106.40 | -86.09 | 366.60 | 109.80 | 233.88 |
| Depreciation | 4.10 | 2.20 | 86.36 | 4.10 | 2.20 | 86.36 | 9.50 | 8.20 | 15.85 |
| PBT | 10.70 | 104.20 | -89.73 | 10.70 | 104.20 | -89.73 | 357.10 | 101.60 | 251.48 |
| TAX | 2.90 | 22.80 | -87.28 | 2.90 | 22.80 | -87.28 | 34.60 | 15.40 | 124.68 |
| Deferred Tax | 2.90 | 3.80 | -23.68 | 2.90 | 3.80 | -23.68 | -29.20 | -2.90 | 906.90 |
| PAT | 7.80 | 81.40 | -90.42 | 7.80 | 81.40 | -90.42 | 322.50 | 86.20 | 274.13 |
| Equity | 168.10 | 167.70 | 0.24 | 168.10 | 167.70 | 0.24 | 168.10 | 166.40 | 1.02 |
| PBIDTM(%) | 16.04 | 87.53 | -81.67 | 16.04 | 87.53 | -81.67 | 59.10 | 34.09 | 73.38 |
