The revenue declined to Rs. 291.76 millions for the quarter ended June 2025 as compared to Rs. 301.05 millions during the corresponding quarter last year.Profit after Tax for the quarter ended June 2025 saw a decline of -53.54% from Rs. 17.50 millions to Rs. 8.13 millions.The Operating Profit of the company witnessed a decrease to 40.55 millions from 46.74 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 291.76 | 301.05 | -3.09 | 291.76 | 301.05 | -3.09 | 1346.97 | 1063.96 | 26.60 |
| Other Income | 6.67 | 6.20 | 7.58 | 6.67 | 6.20 | 7.58 | 23.44 | 16.47 | 42.32 |
| PBIDT | 40.55 | 46.74 | -13.24 | 40.55 | 46.74 | -13.24 | 202.32 | 162.07 | 24.83 |
| Interest | 8.51 | 6.51 | 30.72 | 8.51 | 6.51 | 30.72 | 23.04 | 47.98 | -51.98 |
| PBDT | 32.04 | 40.23 | -20.36 | 32.04 | 40.23 | -20.36 | 179.28 | 113.54 | 57.90 |
| Depreciation | 20.34 | 16.77 | 21.29 | 20.34 | 16.77 | 21.29 | 64.53 | 122.87 | -47.48 |
| PBT | 11.70 | 23.46 | -50.13 | 11.70 | 23.46 | -50.13 | 114.75 | -9.33 | -1329.90 |
| TAX | 3.57 | 5.96 | -40.10 | 3.57 | 5.96 | -40.10 | 32.47 | 13.37 | 142.86 |
| Deferred Tax | 0.47 | 1.96 | -76.02 | 0.47 | 1.96 | -76.02 | 5.23 | -2.63 | -298.86 |
| PAT | 8.13 | 17.50 | -53.54 | 8.13 | 17.50 | -53.54 | 82.28 | -22.70 | -462.47 |
| Equity | 356.90 | 356.90 | 0.00 | 356.90 | 356.90 | 0.00 | 356.90 | 330.90 | 7.86 |
| PBIDTM(%) | 13.90 | 15.53 | -10.48 | 13.90 | 15.53 | -10.48 | 15.02 | 15.23 | -1.39 |
