The Revenue for the quarter ended June 2025 of Rs. 158.69 millions grew by 7.34 % from Rs. 147.84 millions.Net profit for the quarter ended June 2025 increases to Rs. 39.86 millions from Rs. 38.16 millions.A decline of 55.39 millions was observed in the OP in the quarter ended June 2025 from 56.51 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 158.69 | 147.84 | 7.34 | 158.69 | 147.84 | 7.34 | 662.99 | 668.76 | -0.86 |
| Other Income | 40.36 | 36.51 | 10.55 | 40.36 | 36.51 | 10.55 | 128.95 | 122.05 | 5.65 |
| PBIDT | 55.39 | 56.51 | -1.98 | 55.39 | 56.51 | -1.98 | 210.53 | 236.34 | -10.92 |
| Interest | 1.82 | 1.84 | -1.09 | 1.82 | 1.84 | -1.09 | 7.66 | 1.61 | 375.78 |
| PBDT | 52.97 | 54.67 | -3.11 | 52.97 | 54.67 | -3.11 | 173.94 | 643.24 | -72.96 |
| Depreciation | 6.63 | 6.54 | 1.38 | 6.63 | 6.54 | 1.38 | 30.23 | 28.10 | 7.58 |
| PBT | 46.34 | 48.13 | -3.72 | 46.34 | 48.13 | -3.72 | 143.71 | 615.14 | -76.64 |
| TAX | 6.48 | 9.97 | -35.01 | 6.48 | 9.97 | -35.01 | 38.66 | 136.12 | -71.60 |
| Deferred Tax | -1.02 | -0.03 | 3300.00 | -1.02 | -0.03 | 3300.00 | 0.66 | 11.12 | -94.06 |
| PAT | 39.86 | 38.16 | 4.45 | 39.86 | 38.16 | 4.45 | 105.05 | 479.02 | -78.07 |
| Equity | 56.01 | 56.01 | 0.00 | 56.01 | 56.01 | 0.00 | 56.01 | 56.01 | 0.00 |
| PBIDTM(%) | 34.90 | 38.22 | -8.68 | 34.90 | 38.22 | -8.68 | 31.75 | 35.34 | -10.15 |
