The total revenue for the quarter ended June 2025 remained nearly unchanged at Rs. 149.20 millions.The Net Profit of the company registered a slight decline of -25.17% to Rs. 43.85 millions from Rs. 58.60 millions.The Operating Profit of the company witnessed a decrease to 67.55 millions from 84.27 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 149.20 | 145.87 | 2.28 | 149.20 | 145.87 | 2.28 | 714.36 | 739.54 | -3.40 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 67.55 | 84.27 | -19.84 | 67.55 | 84.27 | -19.84 | 371.93 | 454.70 | -18.20 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 67.55 | 84.27 | -19.84 | 67.55 | 84.27 | -19.84 | 371.93 | 454.70 | -18.20 |
| Depreciation | 8.88 | 5.96 | 48.99 | 8.88 | 5.96 | 48.99 | 32.41 | 41.77 | -22.41 |
| PBT | 58.67 | 78.31 | -25.08 | 58.67 | 78.31 | -25.08 | 339.52 | 412.93 | -17.78 |
| TAX | 14.82 | 19.71 | -24.81 | 14.82 | 19.71 | -24.81 | 87.65 | 108.46 | -19.19 |
| Deferred Tax | 0.04 | 0.08 | -50.00 | 0.04 | 0.08 | -50.00 | 0.10 | -2.60 | -103.85 |
| PAT | 43.85 | 58.60 | -25.17 | 43.85 | 58.60 | -25.17 | 251.87 | 304.47 | -17.28 |
| Equity | 101.80 | 101.80 | 0.00 | 101.80 | 101.80 | 0.00 | 101.80 | 101.80 | 0.00 |
| PBIDTM(%) | 45.27 | 57.77 | -21.63 | 45.27 | 57.77 | -21.63 | 52.06 | 61.48 | -15.32 |
