The revenue slipped marginally during the June 2025 quarter. A decline of about Rs. 870.46 millions was observed as compared to Rs. 887.12 millions during the corresponding quarter last year.Good Net Profit growth of 26.80% reported above the corresponding previous quarter figure of Rs. 63.32 millions to Rs. 80.29 millioins.The company reported a good operating profit of 127.59 millions compared to 110.69 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 870.46 | 887.12 | -1.88 | 870.46 | 887.12 | -1.88 | 4621.12 | 4167.63 | 10.88 |
| Other Income | 0.02 | 3.64 | -99.45 | 0.02 | 3.64 | -99.45 | 7.39 | 4.13 | 78.93 |
| PBIDT | 127.59 | 110.69 | 15.27 | 127.59 | 110.69 | 15.27 | 691.54 | 637.54 | 8.47 |
| Interest | 15.24 | 20.89 | -27.05 | 15.24 | 20.89 | -27.05 | 77.56 | 171.52 | -54.78 |
| PBDT | 112.35 | 89.80 | 25.11 | 112.35 | 89.80 | 25.11 | 613.98 | 463.13 | 32.57 |
| Depreciation | 4.52 | 4.91 | -7.94 | 4.52 | 4.91 | -7.94 | 19.95 | 17.63 | 13.16 |
| PBT | 107.83 | 84.89 | 27.02 | 107.83 | 84.89 | 27.02 | 594.03 | 445.50 | 33.34 |
| TAX | 27.54 | 21.57 | 27.68 | 27.54 | 21.57 | 27.68 | 162.32 | 123.18 | 31.77 |
| Deferred Tax | 0.16 | 0.18 | -11.11 | 0.16 | 0.18 | -11.11 | 0.09 | 0.07 | 28.57 |
| PAT | 80.29 | 63.32 | 26.80 | 80.29 | 63.32 | 26.80 | 431.71 | 322.32 | 33.94 |
| Equity | 984.46 | 984.46 | 0.00 | 984.46 | 984.46 | 0.00 | 984.46 | 984.46 | 0.00 |
| PBIDTM(%) | 14.66 | 12.48 | 17.47 | 14.66 | 12.48 | 17.47 | 14.96 | 15.30 | -2.17 |
