The Revenue for the quarter ended June 2025 of Rs. 138.96 millions grew by 10.20 % from Rs. 126.10 millions.A slender decline of -7.05% was recorded to Rs. 13.98 millions from Rs. 15.04 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 22.76 millions from 23.96 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 138.96 | 126.10 | 10.20 | 138.96 | 126.10 | 10.20 | 532.04 | 488.06 | 9.01 |
| Other Income | 2.49 | 2.04 | 22.06 | 2.49 | 2.04 | 22.06 | 7.37 | 6.30 | 16.98 |
| PBIDT | 22.76 | 23.96 | -5.01 | 22.76 | 23.96 | -5.01 | 93.76 | 74.09 | 26.55 |
| Interest | 0.90 | 0.95 | -5.26 | 0.90 | 0.95 | -5.26 | 3.74 | 4.13 | -9.44 |
| PBDT | 21.86 | 23.01 | -5.00 | 21.86 | 23.01 | -5.00 | 90.02 | 69.96 | 28.67 |
| Depreciation | 2.86 | 2.80 | 2.14 | 2.86 | 2.80 | 2.14 | 11.26 | 10.50 | 7.24 |
| PBT | 19.00 | 20.21 | -5.99 | 19.00 | 20.21 | -5.99 | 78.76 | 59.46 | 32.46 |
| TAX | 5.02 | 5.17 | -2.90 | 5.02 | 5.17 | -2.90 | 19.99 | 14.52 | 37.67 |
| Deferred Tax | 0.24 | 0.08 | 200.00 | 0.24 | 0.08 | 200.00 | -0.82 | -0.70 | 17.14 |
| PAT | 13.98 | 15.04 | -7.05 | 13.98 | 15.04 | -7.05 | 58.77 | 44.94 | 30.77 |
| Equity | 31.74 | 31.74 | 0.00 | 31.74 | 31.74 | 0.00 | 31.74 | 31.74 | 0.00 |
| PBIDTM(%) | 16.38 | 19.00 | -13.80 | 16.38 | 19.00 | -13.80 | 17.62 | 15.18 | 16.09 |
