The Sales for the quarter ended June 2025 of Rs. 761.83 millions rose by 25.55% from Rs. 606.79 millions.Net profit for the quarter ended June 2025 increased significantly by 79.26% to Rs. 22.73 millions from Rs. 12.68 millions.Operating profit for the quarter ended June 2025 rose to 92.18 millions as compared to 79.41 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 761.83 | 606.79 | 25.55 | 761.83 | 606.79 | 25.55 | 3227.07 | 3352.77 | -3.75 |
| Other Income | 2.05 | 1.84 | 11.41 | 2.05 | 1.84 | 11.41 | 18.12 | 45.90 | -60.52 |
| PBIDT | 92.18 | 79.41 | 16.08 | 92.18 | 79.41 | 16.08 | 356.65 | 121.03 | 194.68 |
| Interest | 28.87 | 25.04 | 15.30 | 28.87 | 25.04 | 15.30 | 118.52 | 114.05 | 3.92 |
| PBDT | 63.31 | 54.37 | 16.44 | 63.31 | 54.37 | 16.44 | 238.13 | 6.98 | 3311.60 |
| Depreciation | 36.27 | 36.50 | -0.63 | 36.27 | 36.50 | -0.63 | 143.54 | 148.30 | -3.21 |
| PBT | 27.04 | 17.87 | 51.32 | 27.04 | 17.87 | 51.32 | 94.59 | -141.32 | -166.93 |
| TAX | 4.31 | 5.19 | -16.96 | 4.31 | 5.19 | -16.96 | -23.25 | -30.48 | -23.72 |
| Deferred Tax | -2.47 | 5.19 | -147.59 | -2.47 | 5.19 | -147.59 | -40.88 | -93.67 | -56.36 |
| PAT | 22.73 | 12.68 | 79.26 | 22.73 | 12.68 | 79.26 | 117.84 | -110.84 | -206.32 |
| Equity | 129.63 | 129.63 | 0.00 | 129.63 | 129.63 | 0.00 | 129.63 | 129.63 | 0.00 |
| PBIDTM(%) | 12.10 | 13.09 | -7.54 | 12.10 | 13.09 | -7.54 | 11.05 | 3.61 | 206.16 |
