The June 2025 quarter revenue stood at Rs. 969.62 millions, up 12.87% as compared to Rs. 859.08 millions during the corresponding quarter last year.Profit after Tax for the quarter ended June 2025 saw a decline of -38.28% from Rs. 11.52 millions to Rs. 7.11 millions.The company reported a good operating profit of 64.50 millions compared to 62.95 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 969.62 | 859.08 | 12.87 | 969.62 | 859.08 | 12.87 | 3462.65 | 3020.47 | 14.64 |
| Other Income | 0.36 | 0.60 | -40.00 | 0.36 | 0.60 | -40.00 | 2.55 | 4.49 | -43.21 |
| PBIDT | 64.50 | 62.95 | 2.46 | 64.50 | 62.95 | 2.46 | 250.88 | 19.48 | 1187.89 |
| Interest | 14.29 | 12.45 | 14.78 | 14.29 | 12.45 | 14.78 | 52.60 | 37.27 | 41.13 |
| PBDT | 50.21 | 50.50 | -0.57 | 50.21 | 50.50 | -0.57 | 198.28 | -17.79 | -1214.56 |
| Depreciation | 39.89 | 34.62 | 15.22 | 39.89 | 34.62 | 15.22 | 140.02 | 137.83 | 1.59 |
| PBT | 10.32 | 15.88 | -35.01 | 10.32 | 15.88 | -35.01 | 58.26 | -155.62 | -137.44 |
| TAX | 3.21 | 4.36 | -26.38 | 3.21 | 4.36 | -26.38 | 10.56 | 31.15 | -66.10 |
| Deferred Tax | 3.21 | 2.09 | 53.59 | 3.21 | 2.09 | 53.59 | 10.56 | 31.15 | -66.10 |
| PAT | 7.11 | 11.52 | -38.28 | 7.11 | 11.52 | -38.28 | 47.70 | -186.77 | -125.54 |
| Equity | 80.33 | 80.33 | 0.00 | 80.33 | 80.33 | 0.00 | 80.33 | 80.33 | 0.00 |
| PBIDTM(%) | 6.65 | 7.33 | -9.22 | 6.65 | 7.33 | -9.22 | 7.25 | 0.64 | 1023.48 |
