The Revenue for the quarter ended June 2025 of Rs. 613.63 millions grew by 7.55 % from Rs. 570.56 millions.The Net Profit of the company slipped to Rs. 34.00 millions from Rs. 51.97 millions, a decline of -34.58% on QoQ basis.The Operating Profit of the company witnessed a decrease to 54.74 millions from 73.12 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 613.63 | 570.56 | 7.55 | 613.63 | 570.56 | 7.55 | 2315.30 | 1910.12 | 21.21 |
| Other Income | 3.38 | 13.90 | -75.68 | 3.38 | 13.90 | -75.68 | 87.02 | 36.17 | 140.59 |
| PBIDT | 54.74 | 73.12 | -25.14 | 54.74 | 73.12 | -25.14 | 254.14 | 200.86 | 26.53 |
| Interest | 18.05 | 17.26 | 4.58 | 18.05 | 17.26 | 4.58 | 71.70 | 59.22 | 21.07 |
| PBDT | 36.69 | 55.86 | -34.32 | 36.69 | 55.86 | -34.32 | 182.44 | 141.64 | 28.81 |
| Depreciation | 2.69 | 3.89 | -30.85 | 2.69 | 3.89 | -30.85 | 14.23 | 13.19 | 7.88 |
| PBT | 34.00 | 51.97 | -34.58 | 34.00 | 51.97 | -34.58 | 168.21 | 128.45 | 30.95 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 47.64 | 34.56 | 37.85 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.97 | -0.78 | -224.36 |
| PAT | 34.00 | 51.97 | -34.58 | 34.00 | 51.97 | -34.58 | 120.57 | 93.89 | 28.42 |
| Equity | 476.19 | 317.46 | 50.00 | 476.19 | 317.46 | 50.00 | 476.19 | 317.46 | 50.00 |
| PBIDTM(%) | 8.92 | 12.82 | -30.39 | 8.92 | 12.82 | -30.39 | 10.98 | 10.52 | 4.38 |
