The total revenue for the quarter ended June 2025 remained nearly unchanged at Rs. 523.95 millions.Profit after Tax for the quarter ended June 2025 saw a decline of -30.99% from Rs. 8.26 millions to Rs. 5.70 millions.Operating profit for the quarter ended June 2025 decreased to 16.35 millions as compared to 23.21 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 523.95 | 514.19 | 1.90 | 523.95 | 514.19 | 1.90 | 2123.12 | 3379.65 | -37.18 |
| Other Income | 12.04 | 11.08 | 8.66 | 12.04 | 11.08 | 8.66 | 55.40 | 68.15 | -18.71 |
| PBIDT | 16.35 | 23.21 | -29.56 | 16.35 | 23.21 | -29.56 | 103.72 | 227.10 | -54.33 |
| Interest | 1.34 | 1.40 | -4.29 | 1.34 | 1.40 | -4.29 | 5.31 | 5.28 | 0.57 |
| PBDT | 15.01 | 17.41 | -13.79 | 15.01 | 17.41 | -13.79 | 94.01 | 220.42 | -57.35 |
| Depreciation | 9.35 | 8.96 | 4.35 | 9.35 | 8.96 | 4.35 | 36.54 | 31.26 | 16.89 |
| PBT | 5.66 | 8.45 | -33.02 | 5.66 | 8.45 | -33.02 | 57.47 | 189.16 | -69.62 |
| TAX | -0.04 | 0.19 | -121.05 | -0.04 | 0.19 | -121.05 | 22.75 | 49.56 | -54.10 |
| Deferred Tax | -1.08 | -2.19 | -50.68 | -1.08 | -2.19 | -50.68 | 12.55 | 6.79 | 84.83 |
| PAT | 5.70 | 8.26 | -30.99 | 5.70 | 8.26 | -30.99 | 34.72 | 139.60 | -75.13 |
| Equity | 24.58 | 24.58 | 0.00 | 24.58 | 24.58 | 0.00 | 24.58 | 24.58 | 0.00 |
| PBIDTM(%) | 3.12 | 4.51 | -30.87 | 3.12 | 4.51 | -30.87 | 4.89 | 6.72 | -27.30 |
