The Revenue for the quarter ended June 2025 of Rs. 645.01 millions grew by 13.69 % from Rs. 567.33 millions.The Net Profit of the company registered a slight decline of -8.21% to Rs. 51.98 millions from Rs. 56.63 millions.The company reported a degrowth in operating Profit to 100.41 millions from 103.94 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 645.01 | 567.33 | 13.69 | 645.01 | 567.33 | 13.69 | 2123.55 | 2108.67 | 0.71 |
| Other Income | 6.40 | 5.64 | 13.48 | 6.40 | 5.64 | 13.48 | 26.05 | 71.55 | -63.59 |
| PBIDT | 100.41 | 103.94 | -3.40 | 100.41 | 103.94 | -3.40 | 347.92 | 406.59 | -14.43 |
| Interest | 10.16 | 10.99 | -7.55 | 10.16 | 10.99 | -7.55 | 41.38 | 41.81 | -1.03 |
| PBDT | 90.25 | 92.95 | -2.90 | 90.25 | 92.95 | -2.90 | 306.54 | 364.78 | -15.97 |
| Depreciation | 19.82 | 17.27 | 14.77 | 19.82 | 17.27 | 14.77 | 70.10 | 59.74 | 17.34 |
| PBT | 70.43 | 75.68 | -6.94 | 70.43 | 75.68 | -6.94 | 236.44 | 305.04 | -22.49 |
| TAX | 18.45 | 19.05 | -3.15 | 18.45 | 19.05 | -3.15 | 63.23 | 63.10 | 0.21 |
| Deferred Tax | 2.10 | 3.65 | -42.47 | 2.10 | 3.65 | -42.47 | 14.62 | 9.50 | 53.89 |
| PAT | 51.98 | 56.63 | -8.21 | 51.98 | 56.63 | -8.21 | 173.21 | 241.94 | -28.41 |
| Equity | 51.00 | 51.00 | 0.00 | 51.00 | 51.00 | 0.00 | 51.00 | 51.00 | 0.00 |
| PBIDTM(%) | 15.57 | 18.32 | -15.03 | 15.57 | 18.32 | -15.03 | 16.38 | 19.28 | -15.03 |
