The Total revenue for the quarter ended June 2025 of Rs. 528.79 millions remain, more or less, the same.Net Profit of the company move down -35.45% to Rs. 14.53 millions from Rs. 22.51 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 53.72 millions from 62.41 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 528.79 | 516.67 | 2.35 | 528.79 | 516.67 | 2.35 | 2143.87 | 2051.86 | 4.48 |
| Other Income | 3.78 | 15.72 | -75.95 | 3.78 | 15.72 | -75.95 | 24.93 | 14.51 | 71.81 |
| PBIDT | 53.72 | 62.41 | -13.92 | 53.72 | 62.41 | -13.92 | 168.95 | 211.15 | -19.99 |
| Interest | 21.94 | 19.24 | 14.03 | 21.94 | 19.24 | 14.03 | 72.29 | 52.23 | 38.41 |
| PBDT | 31.78 | 43.17 | -26.38 | 31.78 | 43.17 | -26.38 | 96.66 | 158.92 | -39.18 |
| Depreciation | 11.44 | 10.22 | 11.94 | 11.44 | 10.22 | 11.94 | 45.86 | 38.58 | 18.87 |
| PBT | 20.34 | 32.95 | -38.27 | 20.34 | 32.95 | -38.27 | 50.80 | 120.34 | -57.79 |
| TAX | 5.81 | 10.44 | -44.35 | 5.81 | 10.44 | -44.35 | 15.43 | 37.48 | -58.83 |
| Deferred Tax | 0.90 | 3.61 | -75.07 | 0.90 | 3.61 | -75.07 | 5.26 | 5.18 | 1.54 |
| PAT | 14.53 | 22.51 | -35.45 | 14.53 | 22.51 | -35.45 | 35.37 | 82.86 | -57.31 |
| Equity | 150.02 | 150.02 | 0.00 | 150.02 | 150.02 | 0.00 | 150.02 | 150.02 | 0.00 |
| PBIDTM(%) | 10.16 | 12.08 | -15.90 | 10.16 | 12.08 | -15.90 | 7.88 | 10.29 | -23.42 |
